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  • Digital Cash Book Extractor of Rural Producer Wizard (FINA820)

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Informações
titleIMPORTANT NOTICE - LCDPR 2021

For delivery of LCDPR 2021 (base year 2020), it is imperative to update your financial environment, including the functions repository as well as the data dictionary. Therefore, we recommend you to access the links below, download the latest accumulated dispatch package of financials and update your environment.
Update Package - Financials - P12
Dictionary Update - Financials - P12

Index

Índice
excludeIndex

01. OVERVIEW

The main goal of the Wizard is to enable operators to generate the file Digital Cash Book of Rural Producer in accordance with their parameter settings.

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       To change these default types, you must use one of the two entry points available for routine LCDPR Extractor. For further information, check the link in item 05 of this document.

02. MAIN SCREEN

The Wizard is displayed onscreen so you can set the initial parameters for generating the obligation.

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Note: the option to create a .CSV file (separated by comma) is available from the accumulated Continuous Dispatch of 5/17/2021 onwards.

03. MAIN FIELDS AND PARAMETERS

Main Fields and Parameters

Field

Description

Calculation Method

The calculation method of the chosen rural activity indicates the natural person calculated the result based on:
1) Cash Book: calculated the result of rural activity based on entries registered in the Rural Producer Cash Book; or
2) Calculated the Result  of rural activity based on the option provided in art. 5º of Law No. 8,023, of 1990 (20% of Gross Revenue).

Special Status: 

Indicator of Special Status and Other Events:
0 - Regular;
1 - Bereavement;
2 - Estate;
3 - Definitive departure from country.

Special Status Date: 

Date of Special Status: in case of bereavement of natural person, the date of death.

Start of period indicator: 

This period can be:
0 - Regular (starts on first day of year);
1 - Opening (activities begin on calendar year);
2 - Start of bookkeeping requirement during the calendar year. (Example: noncompliance as exempt from IRPF)

By Date:

Set the date to be taken into account when filtering financial transactions:
1 - Posting Date (E5_DATA);
2 - Credit Date (E5_DTDISPO).

Initial date: 

Start date of period. Start date of information found in file. Fill out this field with the start date of period corresponding to the calendar year referred to by the LCDPR.

Final date: 

Selection of real estate properties of the declarant.

Real Estate Properties

Address number of person.

Accountant

Definition of accountant responsible for the statement

Save file in:

Directory used in file creation. You can also enter the name of the file to be created.


04. RELATED CONTENTS

Persons Register (FINA031):

https://tdn.totvs.com/x/dW76Hg+

Real Estate Properties Register (FINA029):

https://tdn.totvs.com/x/Xmz6Hg

Facilitator of Nature (FINA010):

https://tdn.totvs.com/x/qgBlDw+


Adjustment in Bank Register (MATA070):

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Informações
titleImportant

The banks to be taken into account and sent to the LCDPR Extractor must necessarily exist (have a valid code) on the list of compensation codes of financial institutions in the STR system of the Central Bank. For instance, you CANNOT use either the bank codes used for Financial control of the system or the codes used by the Store module.


If a non-existing compensation code is found in the file sent to the Federal Revenue Service, it creates an inconsistency and invalidates the transmission.


05. ENTRY POINTS

F820Qry - Handling of condition of LCDPR Extractor
F820Reg - Control of LCDPR records        
F820Bco - Data adjustment of bank accounts selected in LCDPR   


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