Name | Description | Contents |
MV_P1ABER | Opening Statement File of Inflow with Series Information Records | |
MV_P2ABER | Opening Statement File of Outflow Registration Record with Series information | |
MV_P3CIAP | Parameter used in issuance of Ciap Book. Indicates if transfers that control third-parties power should be considered in Board 3 in Ciap Record (Statement of Credit Reversal). | F |
MV_P9ABER | Opening Term File of ICMS Calculation Registration with the Series information. | |
MV_P9SPED | Indicates if files P9AUTOTEXT must be processes when parameter MV_USASPED is set as T (True). | |
MV_P9AUTO | This parameter establishes if the rows regarding Supplementary ICMS values are automatically generation in the ICMS calculation. T to generate rows with values on Supplementary ICMS and F for information not generated. | |
MV_PAIS | This parameter must include the Customers and the Suppliers Record that stores country codes. Example: {"SA1->CAMPO1","SA2->CAMPO2"} Note: It is always necessary to return in format of array. | |
MV_PASSBOL | This parameter allows an inflow invoice for a supplier generating tax records for another. | T |
MV_PASSCOL | Enter TOTVS Collaboration password | |
MV_PAISDES | Destination country code according to SISCOMEX table. | Code with 3 digits, in quotes. |
MV_PAISLOC | It indicates the initials of the country where the system is being used. Example: BRA = Brazil, ARG = Argentina, USA = United States, etc. | BRA |
MV_PATIVO | It indicates which SB5 table field relates to the active principle of the product, for generating the Agrotoxic Control report. | |
MV_PCDFES | Enter the field in customers file containing the country code for DIEF-ES. Ex : A1_ PCDFES | A1_ PCDFES |
MV_PCFATPC | Indicates the search of customer information of Invoicing for PIS and COFINS calculation, otherwise it continuous to search for the delivery customer. | |
MV_PDEPExx | Referrence of NCMs codes and maximum amounts of products benefited by decree 31.249 of December 28, 2008 - PRODEPE - PE. The content composition is XXXXXXXX=YYYYYYYY; in which: XXXXXXXX: Reference of NCM codes YYYYYYYY: amounts of products benefited by decree 31.249 of December 28, 2008 - PRODEPE - PE. Character = : Links the NCM code to the amount entered Character ; : Separator used in string between NCMs entered must be entered at the end of the string. As the content of parameters SX6 is limited to 250 characters, just parameter MV_PRODEP1 cannot be enough to contain all NCM codes necessary according to the customer's profile. In this case, the possibility to add new NCMs codes through creation via configurator of parameter MV_PDEPExx. | 60011010=10000;60024020=20000;60029010=30000;60041020=40000 |
MV_PERAUI | Indicates the percentage of value base of AUI tax, used to calculate IVA tax of invoices. | |
MV_PERCDED | Parameter used in Simples Paulista generation. Used to indicate the percentage value of the billing to be deduced in ICMS payable. Example: 1 Amount existing in Law No.. 10.086, of November 19th, 1998, regulated by Decree No. 43.738, of December 30 1998: | |
MV_PERCRJ | Parameter used to generate Simples - Rio de Janeiro. Defines the percentage to be applied to the monthly gross revenue for the field of activities named "food services", having ICMS values calculated to be monthly collected. | |
MV_PEREINT | Percentage to calculate Reintegrate value | |
MV_PFDFES | Enter the field in suppliers file containing the city code for DIEF-ES. Example : A2_ PCDFES | |
MV_PFCONS | Prefix to be considered in the generation of Consumption Tax bills payable. | CON |
MV_PFEMP | Prefix to be considered in the generation of Contract Tax bills payable. | EMP |
MV_PFSELO | Prefix to be considered in the generation of Seal Tax bills payable. | SEAL |
MV_PFICE | Prefix to be considered in the generation of Seal Tax bills payable. | ICE |
MV_PFISC
| Prefix to be considered in the generation of ISC - Dominican Republic bills payable. | ISC: |
MV_PFIVA | Prefix to be considered in the generation of VAT bills payable. | VAT |
MV_PPATIV | It indicates which SB5 table field relates to the Active principle percentage of the product, for generating the Agrotoxic Control report. | |
MV_PFAPUIC | Bill prefix of accounts payable generated by the ICMS Calculation routine. | |
MV_PFAPUIP | Bill prefix of accounts payable generated by the IPI Calculation routine. | |
MV_PFAPUIS | Bill prefix of accounts payable generated by the ISS Calculation routine. | |
MV_PFAPUFD | Indicates the prefix to be used in the generation of bills payable regarding Fundersul of Mato Grosso do Sul. | |
MV_PFAPUSF | Bill prefix of bills payable generated by Simples Federal Calculation routine. Enter prefix to be used if bills payable are generated with the value calculated in the period to save the bill in the financial environment. | |
MV_PFAPUSN | Indicates the prefix to be used in the generation of bills payable regarding Simples Nacional. | |
MV_PFIGV | Prefix to be considered in the generation of Seal Tax bills payable. | IGV |
MV_PFISC | Prefix to be considered in the generation of ISC - Peru bills payable. | ISC |
MV_PFSENAR | Enter the prefix to be used in the generation of bills payable regarding Senar. | SENAR |
MV_PISAPC | In this parameter, the class to be considered for the PIS bill in the cumulative regime must be informed. | |
MV_PISAPNC | In this parameter, the class to be considered for the PIS bill in the not cumulative regime must be informed. | i |
MV_PISNAT | Class for bills relating to PIS. | PIS |
MV_PISAPUR | Used in the PIS/COFINS calculation The class of the bill to be generated must be entered if you wish to differentiate the PIS class generated by withholding; otherwise, leave it blank for the routine to search the class of parameter MV_PISNAT. | |
MV_PSIGLA1 | Information on Table SA2 containing the country acronym for service providers headquartered abroad. Example of content: SA1->A1_SIGLA | |
MV_PSIGLA2 | Indicates field of SA2 Supplier, which includes the Country acronym with two digits. Example: Customer established in Brazil = BR. | |
MV_PISNA2 | This parameter must be created if the taxpayer needs to issue manual taxes that must compose DCTF (Classes for PIS/PASEP Tax - DCTF). Manual Taxes of Group 06 – PIS/PASEP must be included. | |
MV_PISPAUT | Indicates if the settled PIS value regards PIS value (.T.) or the product basis (.F.). When set as a T, the PIS value is calculated based on the product of the settled value of taxes regarding the amount sold. When set as a F, the PIS base is calculated based on the product of the settled value of taxes regarding the amount sold. | T |
MV_PISVENC | It indicates the number of days to be considered for paying PIS and calculating period. | 15.1 |
MV_PORT | It indicates the number of output port to printer. Example: COM1. | 1 |
MV_PRCDEC | Indicates if the value of Invoice Items and Orders are rounded in 0 decimals, respecting MV_CENT. | .T. Enabled; .F. = Disables. |
MV_PRDCL | This parameter must include the SB5 table with the classification code of the product. Used for generating Normative Instruction referring to DIEF CE. | |
MV_PRDDIAT | Field of table SB1(Product File) which indicates if the product was imported using tax incentive - DIAT – SC. | Field B1_DIAT must be filled out with the name of field created in SB1, as a suggestion |
MV_PRDPRI | This parameter must include the SB5 table field with the identification of primary product. Used for generating Normative Instruction referring to DIEF CE. | |
MV_PRELAN | It indicates if the accounting entry is automatically entered or if it is through a pre-entry. "S" (always), "N" (never) or "D" (inconsistent doc.). | N |
MV_PRINT | Send report output, either to printer or disk (printer number in the network). | 36 |
MV_PRODAGR | Indicates the field of table SB1 (Product File) used in Agribusiness Activities. | <defined by customer> |
MV_PRODEP1 | Matrix of Arrays with NCMs codes and maximum amounts of products benefited by decree 31.249 of December 28, 2007. As the content of parameters SX6 is limited to 250 characters, just parameter MV_PRODEP1 cannot be enough to contain all NCM codes necessary according to the customer's profile. In this case, there is the possibility to add new NCMs codes through the creation via configurator of parameter MV_PDEPExx. | Matrix of Array containing information of NCM code of products benefited with the maximum amount to use the benefit. |
MV_PRODEP2 | Arrays with NCMs codes of products benefited by decree 31.249 of December 28, 2007. | Arrays with NCMs codes of benefited products |
MV_PRODEP3 | Array with percentage regarding Decree 31.250 of December 28, 2007 PRODEPE-PE. | Array containing information of percentage to be applied for credit calculation regarding PRODEPE. |
MV_PRORDIE | Enables/disables treatment of “pro rata die” during monthly calculation of Ciap, in which: T = to consider such treatment; F = not to consider. | |
MV_PRODPF | Used to generate Normative Ruling "Maps of Controlled Chemical Products" Field in table SB5 identifying whether or not the product is controlled by Federal Police. Content suggestion: B5_PRODPF | |
MV_PRODDNF | Enter the SB5 table field containing the product/service code, according to Normative Instruction SRF 445 (Attachments I and II). Parameter used in DNF2004 generation. | |
MV_PRODLEI | Indicates the field of table SB1 (Product File) which must be regarded in operations of industrialization of milk in natura. | |
MV_PROSTCE | Enter 1 to use the 14 first positions from the Product Code. Enter 2 to use the 14 last positions from the Product Code. | |
MV_PROVA | Directory for saving counter evidence file of accounting entries. | \CPROVA\ |
MV_PRATIVO | Indicates the field of table SB5 (Product Supplement) which must save the main asset information. | |
MV_PRFSPED | Defines the presentation profile in Tax SPED. If the content is empty, the profile question in the routine Wizard is displayed. | |
MV_PSWNFD | Access password in the use of Digital Tax Invoice (NFD). | |
MV_PSIGLA1 | Information about Table SA1 containing the country acronym for service providers headquartered abroad. | |
MV_PUPCCST | Enter the field of table SB1 with the unit price to be considered to the retail sale value in the PIS/COFINS ST calculation for cigarettes manufacturers. |