While adding a bill in Accounts Payable, it is possible to establish whether there will or will not be deduction in the INSS amount from the bill amount.
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 |
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:
- Bill DP 000001 for R$ 5,000.00 with class 001. Observe that we will have the following amounts:
- DP for R$ 4,450.00
- INS for R$ 550.00
- Bill DP 000002 for R$ 5,000.00 with class 002. Observe that we will have the following amounts:
- DP for R$ 5,000.00
- INS for R$ 550.00
- Bill DP 000001 for R$ 5,000.00 with class 001. Observe that we will have the following amounts:
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