Páginas filhas
  • Credit Application (MATA080 - SIGAFIS)

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This field treats processes involving different invoices, where only some of them are considered for PIS/Cofins Calculation.

Defines whether an invoice using this TIO is included in the calculation process.

This configuration defines if an invoice using TYO must be included in the calculation:

  • 1 = Fiscal/Inventory: defines if invoice must credited from the product cost and added to the PIS/Cofins calculation.
  • 2 = Inventory: the invoice is only credited from the cost.

Example:

Assume that a supplier sends two or more invoices, but only the first is used in the calculation. For this invoice, you must use a TIO with the option 1 and, for the others, use 2. In PIS/Cofins Calculation and in Conference Report, only the first invoice is considered.



See Also