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| Totvs custom tabs box |
|---|
| tabs | Main fields,Main parameters |
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| ids | fields,parameters |
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|
| Totvs custom tabs box items |
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| default | yes |
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| referencia | camposfields |
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| | Field | Description |
|---|
Type | Select the tax to be calculated: | Start Date | Start date of calculation. This date is used for the processing of managerial views. | End Date | End date of calculation. This date is used for the processing of managerial views. | Value Type | Identity the type of value of the managerial views to be processed: · Transaction of the Period: the managerial view values are the transactions of the period between the start and end dates, defined in the calculation registration. · Accrued Balance: the managerial view values are accrued balances of the entity on the end date, defined in the calculation registration. | B Acc Res | This book completes the component of Accounting Result. The managerial entity of the accounting result must be selected as result of the view (CTS_TOTVIS = SIM). | B Addition | This field indicates the book completing the Addition component. You can manually add through tab Addition, so you must recalculate it. | B Deletion | This book indicates the book completing the Deletion component. You can manually add through tab Deletion, so you must recalculate it. | B Clearing | This field indicates the book completes the Clearing component. You can manually add through tab Clearing, so you must recalculate it. | B Deduction | This field indicates the book completing the Deduction component. You can manually add through tab Deduction, so you can recalculate it. |
| Field | Description |
|---|
Prefix | Prefix of the bills of tax payable. | Number | Number of bill of tax payable. | Paym.Term | Select the payment term of the bill of the tax payable. | Withh.Cd. | Withholding code of the bill of tax payable. | | Issue Dt. | Due date of bill payable |
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| Totvs custom tabs box items |
|---|
| default | no |
|---|
| referencia | parametrosparameters |
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| | Parameter | Description |
|---|
| MV_UNIAO | Parameter used for Supplier and Store. | | MV_FINNIR | Nature to add bill of Income Tax calculation. | | MV_FINNCS | Nature to add bill of CSLl calculation. |
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Financial Information
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Field
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Description
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Prefix
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Number
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Bill number of the tax payable.
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Paym.Term
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Select the payment term of the bill payable.
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Withh. Code
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Withholding Code of tax bill payable.
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Issue Dt.
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Due date of bill payable.
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Parameter
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Description
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MV_UNIAO
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Parameter used for Supplier and Store.
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MV_FINNIR
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Nature to add the Income Tax calculation bill.
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MV_FINNCS
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06. TABLES
- FR4 - IRPJ/CSLL Real Profit Calculation
- FR5 - Calculation Calculation
- FR6 - Calculation Bills
- FR7 - Calculation Branches
07. RELATED SUBJECTS
08. FREQUENT QUESTIONS
- Why the total value is zero when I use the managerial view that has a formula starting with "SALDO="? A: This happens when the field Type Value (FR4_TPVAL) is equal to 1 - Transaction of the period. The formula attributes the same value to the start and the end balance, returning a zero value for transaction (end balance less start balance). To define the balance value with the formula starting with "SALDO=", enter field Type Value (FR4_TPVAL) with content 2 - Accrual balance.
