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To enable this resource, create the Deduct INSS field (ED_DEDINSS) in the Table SED - Class Register in Configurator module.
The field must be created according to the following specifications:
Field | ED_DEDINSS |
Type | Character |
Size | 1 |
Decimal | 0 |
Description | Deduct INSS |
Options | 1=Yes;2=No |
Standard Initializer | 1 |
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Practical Application
1. In this example, we register a supplier and the classes with the characteristics described in the table below:
Supplier Register | ||
Supplier 000001 | Field | Content |
A2_RECINSS | Yes | |
Class Register | ||
Class | Fields | Content |
001 | ED_CALCINSS | Yes |
001 | ED_PERCINS | 11 |
001 | ED_DEDINSS | Yes |
002 | ED_CALCINSS | Yes |
002 | ED_PERCINS | 11 |
002 | ED_DEDINSS | No |
2. In Accounts Receivable, considering the addition of two bills with the following characteristics, their status is as follows:
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