The CST PIS, CST COFINS, Withh. Ind., Cmulat. Ind. and Financ. Op. fields must be used to configure financial classes and generate the SPED PIS/COFINS, blocks F100 and F600, considering the bills generated from transactions, payable or receivable, in the Financials module.
In some cases, it is essential to review the data from the Classes Register so as to meet new specifications. Check the rates indicated in the Classes which have already been registered. If there is any changes in the period to generate the SPED PIS/COFINS, check the amount of withholding after generating the file, so as to ensure the integrity of the data presented. The Table, Code, Group and End Date fields, when set, automatically generate data in the F100 block of SPED PIS/COFINS. |
- CST PIS: It indicates the PIS Tax Status Code. Use the query in the field to select the code. Note that there are inbound codes (used for Accounts Payable) and outbound codes (Accounts Receivable) which must be evaluated depending on the type of transaction to which the class is assigned.
- CST COFINS: It indicates the COFINS Tax Status Code. Use the query in the field to select the code. The codes are the same as the CST PIS ones and are to be evaluated in the same way.
- Withh. Ind.: It defines which is the class of withholding. Use the query to select the desired indicator.
- Cmulat. Ind.: It defines the cumulative indicator of the class. This field must be used in conjunction with the Condition field.
Example: A revenue class (field Condition = R) may be classified as Cumulative or Non-Cumulative for SPED PIS/COFINS.
- Financ. Op.: It defines the code of the financial operation. Use the query to select the desired classification.
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