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Automated check is effected through the configuration of the parameters, automatically checking calculation of PIS, COFINS and CSLL, generated via bordereau, compared to the minimum withholding value, parameter MV_VL10925.
Write-off canceling with PCC withholding
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Canceling a bill in bordereau (Maintenance of bordereau - Cancel)
Configure the parameter MV_RC10925 if you want the system to do the automatic verification of PIS, COFINS and CSLL calculation at each write-off or bordereau canceling. |
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