Linha Microsiga Protheus - Inglês

Páginas filhas
  • SEFIP Data - (FINA402A - SIGAFIN)

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.


This routine integrates the Financial and Management of Personnel modules concerning generation of data for SEFIP - System for FGTS Collection and Information to Social Security.
With this integration, enter data from the bills of suppliers (which are individuals and have withholding amounts for Social Security) in RGB - Incidences, for future treatment of the data generation routine for SEFIP (SIGAGPE).


In the integration process, the system checks if a supplier is registered as freelancer in the employees table (SRA). If not, the system automatically adds the supplier where the record of the Process field (RA_PROCESS) is added, with the content of parameter MV_PROCESS, which has the process related to the type of monthly payment, for example: 003 - Monthly Individual Taxpayer.
 

 Note:
Only the funds with payroll item code 2018 and the funds for the ISS calculation are entered. Enter field Occurrence with the code 05.
Payroll codes: 221, 064, 015, 066, 437, 047 and 059 are calculated by the Payroll.


Procedures

To generate SEFIP data:

  1. In SEFIP Data, click Parameters.
  2. Enter data according to the field help instructions.
  3. Check parameters configuration and confirm them.
  4. Proceed with the query configuration.
  5. Check data and confirm.