Linha Microsiga Protheus - Inglês

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  • Tax Withholding Report - (FINR865 - SIGAFIN)

CONTENT

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Note

This routine was adjusted to comply with the General Personal Data Protection Law (Statute no. 13.70), so that some fields containing data regarded as sensitive and/or personal are blurred, becoming illegible.


01. OVERVIEW

This report the changes made in article 5, regulated by Statute no. 10,925, which refers to the generation of deduction bills in invoice issue, relating to tax exemption when the amount to be paid per customer is equal to or lower than R$ 5,000.00.

The main objective of this report is to present taxes withheld by bill, according to Resolution 10,925.


02. EXAMPLE OF USE

The Filter Withholding Code? field enables you to view the screen of withholding code selection when it is configured with Yes.

By selecting and confirming code 1708 (Income Tax), the withholding code is different from the PCC taxes codes (PIS, COFINS, and CSLL). In this situation, bills calculated for these taxes, not withheld until the presentation of data in the report, are visualized with the letter B in the Net Value column, as they correspond to a provision.

Warning

The withholding provision only takes place for PIS, COFINS, ans CSLL.


03. PROCEDURE

To generate the taxes withholding report:

  1. In Tax Withholding, click Parameters.
  2. A screen is displayed with the report parameters.

Note the questions:

Filter Code Withholding?

If you enter Yes in this option, a screen for selecting withholding codes is presented. Mark desired default codes.



Important

If the same bill calculates PIS, COFINS, CSLL, and Income Tax, but the withholding code filter selection enters only PIS, COFINS, and CSLL codes, the bill will be printed with zero in the Income Tax column.

Supplier Type?

In this option, select Individual, Legal Entity, or Both.

Consider branches below?

Enter Yes in this option to enable typing of the questions From Branch and To Branch?



Important

To print bills per ISS and INSS levy, enter No in the question Filter Withholding Code? because there are no withholding codes for these taxes.

3. Check the configuration and confirm.