This routine integrates modules Financials and Personnel Management for generation of data to the System of FGTS Withholding and Information to Social Security (SEFIP).
With this integration, you can enter data of supplier bills (who are individuals and pay amounts to Social Security) in the Transactions of the Period table (SRC) for future use of the routine that generates data do SEFIT (SIGAGPE).
In the integration process, the system considers the CNPJ/CPF to check whether the supplier is registered as an employee in the Employee Register table (SRA). If there is no register, a record is automatically added for the employee with the 900000 registration code. This code is incremented as new data is added to the SRA table. Therefore, it is important to register the CNJP/CPF in both Supplier Register (SA2) and Employee Register (SRA).
Only payroll items with code of payroll 218 and payroll items for ISS calculation are entered. The completion of the field Events with code 05. Codes of payroll: 221, 064, 015, 066, 437, 047 and 059 are calculated by Payroll. |
Procedures
To generate SEFIP data:
- In Generate Data to SEFIP, click Parameters.
- Fill out data according to field help
- Check parameters and confirm them.
- Proceed with query configuration.
- Check data and confirm procedure.
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