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Revenue code values can be broken down. For further information, refer to bulletin FIS0082_for_PIS_COFINS_Revenue_Code_Rules
PIS Payroll: On this screen, we have the values returned by integration with the GPE module. They are on a separate screen because this PIS value on Payroll cannot be mixed with the calculation value. On this screen, we do not have any value details.
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The Assets used in the calculation are those registered in the module Fixed Assets and entitled to PIS and COFINS credit.
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Concerning assets added through incoming documents not configured for PIS and COFINS credit calculation, with CST, Calculation Base Code of Credit, Rate, etc.; this information must be complemented in the Asset classification, in the module Fixed Assets, to correctly configure the asset for use in the calculation. |
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