Linha Microsiga Protheus - Inglês

Páginas filhas
  • Taxes by Supplier Report (FINR355 - 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. PROCEDURES

Pre-Requirement:

Registered supplier and nature that calculate all taxes


Bill inclusion

  1. In Financial (SIGAFIN), access Updates/Accounts Payable/Accounts Payable;
  2. Add a bill payable;
  3. Check and confirm data.

Issuing the Taxes by Supplier report:

  1. Access the menu Reports/Accounts Payable/Taxes by Supplier;
  2. Configure the parameters according to the need.
  3. Check and confirm data.


02. TABLES USED

  • SA2 - Suppliers
  • SE2 – Accounts Payable
  • SE5 - Bank Transaction

03. FUNCTIONS INVOLVED

  • FINR355 – Taxes by Supplier

04.  OPERATING SYSTEMS

  • Windows®/Linux®