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  • State Fund of Transport and Housing - FETHAB - MT (MATA080 - SIGAFIS)

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The State Fund of Transport and Housing (FETHAB) is the contribution destined to financing the planing, execution, follow up and evaluation of transport and housing works and services all over the state of Mato Grosso.

It is possible to calculate FETHAB for the State of Mato Grosso in the Inbound Documents or Outbound Documents. For that, it is necessary:

  • That the UPF/MT value is presented in the Currency field (MV_INDUPF).
  • The content of the MV_ICMVENC parameter is fundamental to determine the FETHAB due date.
  • To enter the rate of the tax to be calculated, in Products file.
  • To enter in the TIO that tax will be calculated.
  • To enter tax payment responsibilities in the Customers and Suppliers files.


Help_buttonImportant

The first or the second measurement unit used must be the one entered in the calculation. Examples:

  • FETHAB Soy: measurement unit = ton.
  • FETHAB Cotton: measurement unit = ton.
  • FETHAB Livestock: measurement unit = unit.

To whom it is addressed

To taxpayers who promoted outflows of agricultural, livestock and mineral resource products indicated in the specified terms, as well as for the tax substitutes in fuel operations, providing other features.

Delivery Term

There is none. The contribution is calculated in the purchase and sale tax invoice issuances.

Inflows, the due date of bills is configured through the MV_ICMVENC parameter.

In case the parameter is filled out, the system obeys the following rule:

- If the date is equal to 6 and falls on a non-business day, the actual due date of tax payment bill must be postponed to the following business day.

- If the date is other than 6 and falls on a non-business day, the due date must be anticipated to the previous business day.

If the parameter is left blank, the same current procedure is adopted, considering the date of tax invoice issue.

Outflows, the due date of the bills is the issue date of the tax invoice.

Jurisdiction

State – MT

Where to find the ordinance

http://www.sefaz.mt.gov.br

Legislation Considered

Law nº 7.263, of March 27th of 2000


Procedures

  1. Configure tax rates in Products File, fill out the fields Type FETHAB, FETHAB Rate.
  2. Access the Customers and Suppliers files to configure the responsibility of payment in the FETHAB Paymt. field.
  3. Access TIO File. In Taxes folder, adjust the FETHAB Calc. field with the option Yes.
  4. Access the Billing module and select the Sales Order routine. Click Add and fill out desired fields.
  5. Click Financial Worksheet in the menu, and check Invoice, data related to FETHAB in the columns Tax Base, Rate and Tax Value.
  6. Check and click Exit.
  7. Invoice the sales order through the Outogoing Document routine.
  8. Click View, then access the Tax folder and check FETHAB data in Tax Base, Rate and Tax Value. Check also the FETHAB Amount field in Tax Records.
  9. Access the Financials module and select the Accounts Receivable routine. Click View, to check the bonds generated and the Bill Amount field displays the bond receivable in the amount of the Tax Invoice.
  10. In the Accounts Payable routine, click View to check bills payable of calculated tax. Related fields:Class, Bill Value and Type.