Linha Microsiga Protheus - Inglês

Páginas filhas
  • Annual ITF Calculation (FINA930 - SIGAFIN)

This routine enables you to pay the Financial Transaction Tax - ITF.

The tax value to be paid is calculated on clearance of bills between portfolios, made during the year, when the total of these operations is equal to or higher than 15% of the total value of transactions payable.

For composition of operations of clearance of bills between portfolios, bills whose nature levies ITF are considered, defined in the field Levy ITF in Class register.

If tax must be withheld, due to clearance transactions between portfolios, this routine generates a bill payable for the Federal Government (according to the supplier defined in the parameter MV_UNIAO).


Important:

  • The reference nature used for ITF is defined in the parameter MV_NATITF.
  • The parameter MV_CALCITF must be active so that the routine makes the process.


Procedures

For annual ITF calculation:

1. Select the routine Annual ITF Calculation.

A screen is displayed with the routine parameters.

2. Fill out data according to field help instructions.

3. Check and confirm it.


Important:

If there is already any bill payable for this supplier on the payment date selected and with the same reference nature, processing is not made and a message is displayed, avoiding double payment.