Linha Microsiga Protheus - Inglês

Páginas filhas
  • Tax discount on advance receipt (RA)
  • Criado por Usuário desconhecido (thayna.souza), última alteração em 08 out, 2021

The enhancement that discounts taxes when the RA id added if parameterized at the posting was implemented according to the following parameters:

  • MV_BQ10925 = 2
  • MV_RARTIMP = 1

This functionality is only used if the customer chooses to discount PIS/COFINS/CSLL and the Income tax at the posting, which is defined by the parameterization:

  • PIS/Cofins/CSLL
  • MV_BR10925 = 1
  • IRPJ
  • Type (A1_PESSOA) = Legal Entity.
  • Entity Type (A1_ENTID)= Enter an entity type other than 00, 02 and 10
  • IRPJ posting (A1_IRBAX)= 1 - YES

Bill inclusion
When this resource is enabled in the system when adding an RA bill, taxes are deducted from the value entered by the user, for example:

Using a customer and a nature that calculate taxes: IRF/ISS/INSS/PIS/COFINS/CSLL

When adding an RA bill, the user enters 10,000.00 in the E1_VALOR field. When changing fields, the system:

Value entered

10000

E1_PIS

65

E1_COFINS

300

E1_CSLL

100

E1_IRF

150

E1_PRISS

500

E1_PRINSS

1100



E1_VALOR/E1_SALDO

     7785


In which value and balance are deducted in the calculated taxes:

10,000-65-300-100-150-500-1100=7785

When the operation is confirmed, 5 records are saved in table SE1:

  • 1st Record with TYPE: RA in the amount of BRL 7785, open, with a balance of BRL 7785.
  • 2nd Record with TYPE: PIS in the amount of BRL 65, posted, with a balance of BRL 0.
  • 3rd Record with TYPE: COFINS in the amount of BRL 300, posted, with a balance of BRL 0.
  • 4th Record with TYPE: CSLL in the amount of BRL 100, posted, with a balance of BRL 0.
  • 5th Record with TYPE: Income tax in the amount of BRL 150, posted, with a balance of BRL 0.

The ISS and INSS taxes will have their discount records registered when the invoice is added, and the RA bill will contain only their provisioned values.

Offset of Bills:

To clear an RA:

  • Taxes defined on posting are not calculated.
  • Only bills with the same tax calculation are selected, i.e., when an invoice with only the PCC calculated is selected, only RAs with discounted PCC are filtered.
  • When F12 is pressed, the Cons.Discount/Taxesquestion is not considered, since the taxes have already been discounted from the RA.

Important
Enhancement available from version 11.

  • Sem rótulos