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Field “PIS/COF Cred. (F4_PISCRED)” is located in TIO (Types of Inflow and Outflow), in tab “Taxes”, with the purpose of defining whether the item entered in the tax document is eligible for PIS/COFINS credit/debit, in the following ways:
Each configuration is shown below:
01 - Credit - Displays the values of this operation in calculation of PIS and COFINS (FISA001) with a credit operation.
02 - Debit - Displays the values of this operation in calculation of PIS and COFINS (FISA001) with debit operations.
03 - Do Not Calculate - In inbound and outbound documents, PIS and COFINS are not calculated.
04 - Calculate - In inbound and outbound documents, PIS and COFINS are calculated.
05 - Base Exclusion - Excludes ICMS from the calculation base for calculation of PIS and COFINS for decisions in res judicata.
See below the parameters required to configure the PIS and COFINS calculations:
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The system fetches the rate configuration displayed in Tax Exception, followed by the rate configuration entered in the product (SB1), then fetches them from parameters MV_TXPIS and MV_TXCOFIN. If the rates are entered in the Tax Exception and in the product, but the system needs to fetch the rates from parameters MV_TXPIS and MV_TXCOFIN, then you need to fill out parameters MV_APURPIS and MV_APURCOF. |
See below some examples of interstate inflow and outflow operations, with different PIS/COF (F4_PISCRED) settings:
In the examples shown, the rate settings for PIS 1.65% and COFINS 7.6% are used for non-cumulative system companies.
Inflow TIO configuration:
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