Linha Microsiga Protheus - Inglês

Páginas filhas
  • INSS (FINA050 - SIGAFIN)

The field INSS, Contribution to the National Institute of Social Security, is automatically filled in by the system when a bill payable is added, according to the following priority:

  • The system checks if the class registered allows calculation of INSS through the field Calculate INSS?, and its respective percentage through the field INSS Perc..
  • In the Suppliers File, check if the field Calculate INSS? is filled in with Yes.

The system uses the following parameters:

  • MV_INSS - Indicates the class for classifying the INSS bill.
  • MV_VLRETIN - Indicates the minimum amount for exemption from payment, without generating the bill.


Practical Application

When a class that calculates INSS (8%) and a customer who calculates INSS have been registered, while adding a bill payable for R$ 1,000.00 for this supplier using this class, it can be verified that the field INSS is automatically filled in with the amount of R$ 80.00.


Tip:

Check that the system deducts the INSS amount from the original bill amount. Using the example above, when the amount of 1,000.00 for the bill is entered, the system converts it to 920.00 (after deducting 80.00 related to INSS).

When the bill is added, the system generates a bill payable of type INS with the amount of INSS calculated for INPS.


Practical Application 1 - INSS withholding while generating bills payable with the parameter MV_VENCINS  and MV_MP447, according to the Provisional Measure 447/2008

The due dates of the taxes bills generated (IRRF and INSS) are calculated until the twentieth day of the following month.

Tax

Parameter Configuration

Issue

Original bill

Due date

Original bill

Actual due date

Original bill

Due date

INSS

Issue (MV_VENCINS)

21/11/08

20/12/08

22/12/08

19/12/08

INSS

Due date (MV_VENCINS)

21/11/08

20/12/08

22/12/08

20/01/09

Tip:

Another item to observe is that the parameter MV_MP447 is only considered for the calculation of due date for IRRF and INSS , if the bill was issued/overdue as of 11/1/08. In the example, both issue and due date are considered in this parameter.