Histórico da Página
Fields regarding Clients are only displayed in the screen when the Cost file is accessed by Human Resources module (SIGAGPE, SIGACSA, SIGARSP, SIGATRM, SIGAAPD, SIGAAPT and SIGAPON). |
In the personnel management, the cost centers classify departments where employees are allocated allowing accounting control per area/department, regarding expenses with people, self-employees, Pro-labore etc.
...
Thus, a cost center for Clínica Veterinária Pedigree Ltda. must be created, informing the clinic's information, as the following:
Cost Center | 000013451 |
Class | Detailed |
Currency Description 1 | Services |
Client Name | Clínica Veterinária Pedigree Ltda. |
Client Address | Av. das Acácias, 1200 |
Client District | Vila das Flores |
Client Postal Code | 05555-999 |
Client City | Jundiaí |
State | SP |
Client Registration Type | 1 |
Select type of registration under which the client is registered: if 1 - CNPJ or 2 - CEI. | |
Client CNPJ/CEI | 122,334,445/0001-00 |
The client company can be registered under CNPJ - National Corporate Taxpayer Register or CEI - INSS Specific Register, with their registration number entered in this field, according to selection of prior field Client Registration Type. | |
Invoice Value | 1,280.00 |
Enter amount of gross values of tax invoices or service rendering invoices issued to each contracting party during the month, due to contribution set by article 22, item IV, of Law No. 8,212/91, with wording by Law No. 9,876/99, if the exclusive parameters of payroll 15 - GPS Supplement does not include this amount. | |
Value Withheld | 115.20 |
According to Law 9,711/98, you must enter the value corresponding to the amount of withholdings occurred during the month, including the increase of 2%, 3% or 4% corresponding to services provided in conditions that allow the granting of special retirement (art. 6 of Law No. 10,666, of 5/8/03), and this value is deducted from GPS, if the exclusive parameter of payroll 15 - GPS Supplement does not include this amount. | |
In this case, you can also consider levels of exposition to harmful agents differentiated per cost centers.
Besides this, for Personnel Management, other fields are also important for calculation and generation of forms, and they must be filled out as the following:
% Work-related Accidents | 99 |
% Third Parties | 99 |
These parameters must be informed when this percentage is different than the parameters informed in parameters exclusive of payroll 14 - Company Charges. | |
...
See Also
- Personnel Management
- SEFIP Generation
- Electronic GPS Generation
- Exclusive Parameters
...
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas