Linha Microsiga Protheus - Inglês

Páginas filhas
  • Taxes Tab (MATA030 - SIGAFAT)

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Tip

  • If the company is responsible for collecting the tax, this field must be set to N and a financial class must be created for providing services which have the Calculate ISS field is set to Yes. Thus, when generating a service provision invoice, the ISS amount is calculated and a bill of the TX type is generated in Accounts Payable for collecting the tax.
  • If the rate for ISS calculation is not defined in the class register, the system makes the MV_ALIQISS parameter available, indicating the default rate to be used.

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The ISS amount is only deducted from the financial bill if the client is the one responsible for collection, if the MV_DESCISS parameter is set as T and if the MV_TPABISS = 1, i.e., if both parameters indicate deduction in the trade note. If the MV_TPABISS does not exist, the system uses the content 1 as default.

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If the Withholding Indicator is filled out in the Classes register, it is sent in the F600 block. Otherwise, the system checks whether the Withholding Indicator is filled out in the Clients register.

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