Linha Microsiga Protheus - Inglês

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  • DIRF for public agencies or mixed companies - FINA403

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Note
This routine was adjusted to comply with the General Personal Data Protection Law (Statute No. 13.70), so that some fields containing data regarded as sensitive and/or personal are blurred, becoming illegible.

Description

The Generate Pub. Ag. DIRF routine (FINA403) was created to generate data for the DIRF by bill payment. 

Notes

The Financials module Generate Pub. Ag. DIRF routine (FINA403) can be replaced by Generate data for DIRF (FINA401)

is

if the company is a public agency or mixed company.


  Tables Involved

  • SE5 - Bank Transactions
  • SRL - DIRF/Income Report
  • SR4 - DIRF/Income Report Items


Additional Definitions
To implement the sending of DIRF to public agencies and mixed companies, the Generate Pub. Ag. DIRF routine (FINA403) was created to send the data when the payment of the bill is made. 

The data from the payment of bills for legal entities and natural persons are considered. And, only in the case of INSS – NP, the bill generation.

Mandatory withholding of PCC (for legal entities) and/or Income Tax (for a natural person or legal entity), if any, must be in the posting. For this, the parameter MV_BX10925 must be set with the content 1 and the field Calc. Inc. Tax (A2_CALCIRF) = 2.

If there are partial postings, the amounts must be sent when withholding each payment made.

The data for sending the DIRF

are

is stored in tables SRL and SR4. The field Dirf

gen

Gen. Dt. (E2_DTDIRF) is also filled in table SE2.

If the bill has more than one withholding tax sent in the DIRF, in the log report, the taxable income will be displayed only in the withholding code that was recorded in the memo record. Example:
  

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Example

1Create

1

Create a bill on 10/01/2013 with a legal entity withholding PCC at a rate of 4.65% in the amount of BRL 10,000.00.

Post the bill on 11/1/2013.

Generate the file for the DIRF.


Values sent to DIRF in the 11/2013 period:

Income = BRL 10,000.

00PCC

00

PCC = BRL 465.00


Example

2Create

2

Create a bill on 10/01/2013 with a legal entity withholding PCC at a rate of 4.65% in the amount of BRL 20,000.00.

Partially post the bill in the amount of BRL 12,000.00 on 11/1/2013.

Post the rest of the bill on 12/1/2013.

Generate the file for the DIRF.


Values sent to DIRF in the 11/2013 period:

Income = BRL 12,000.

00PCC

00

PCC = BRL 558.00


Values sent to DIRF in the 12/2013 period:

Income = BRL 8,000.

00PCC

00

PCC = BRL 372.00


Example

3Create

3

Create a bill on 10/01/2013 with a natural person who withholds income tax and INSS in the amount of BRL 10,000.00.

Post the bill on 11/1/2013.

Generate the file for the DIRF.


Values sent to DIRF in the 10/2013 period:

INSS = BRL 318.17


Values sent to DIRF in the 11/2013 period:

Income = BRL 10,000.

00IR

00

IR = BRL 1,959.42