Linha Microsiga Protheus - Inglês

Páginas filhas
  • Bills Receivable with Tax Withholding (FINR940 - SIGAFIN)

This report issues bills receivable with or without tax withholding, according to the Law 10,925. Bills have no tax withheld because the required minimum value was not reached.

In this case, the letter A is printed next to the bill. PIS, COFINS and CSLL are deducted from the bill net value.


Procedures

Issuing the report of bills receivable with tax withholding:

  1. In Bills Receivable with Tax Withholding , click Related Actions/Parameters.
  2. Configure them according to field help instructions.
  3. In question Select Branches, enter Yes.
  4. Check the settings and click Print.
  5. In the initial Wizard screen, follow the steps as indicated in in order to compose the filter of company management:

a) On the initial screen, read the explanation and click Next.

b) Check the desired companies. Click Next.

c) Then, check the desired business units. Click Next.

d) Then, check the desired branches to include in the report. Click Conclude.

6. The report is printed according to the parameterization.

Important:

This improvement is available only for the customizable version of the report (TReport).

If no company or branch is selected, the report is generated only for the current branch.

After selecting two or more branches, a list is generated with the selected branches.

If the tables below are completely shared, the Wizard to select branches is not presented:

  • Accounts Receivable (SE1)


See Also