Calculation IRPJ/CSLL Real Profit (FINA960)

CONTENT

01. OVERVIEW

This routine calculates the Income Tax (IRPJ) and the social contribution on the net profit (CSLL) for the legal entity choosing the real profit, so you can edit, view, calculate, generate bill, account, delete, reverse the generation of bill and reverse the accounting.

02. REQUESTS

To have the Managerial View registered.
To have the accounting book configuration registered.
Create the standard entries:
- 5C4: Header Accounting.
- 5C5: Accounting Item of Component.
- 5C6: Reversal Header.
- 5C7: Reversal Item of Component.

To recover the components of Income Tax and CSLL calculation is required to registered these managerial views:

Accounting result The managerial view can be the statement of results (DRE) of the company. The managerial entity of the accounting result must be selected as the result of the view.
Additions.
Deletions.
Clearing.
Deductions.

Notes

The only managerial view required is the Accounting Result, the others are optional.
The imported rows of the managerial view cannot be edited or deleted.

03. EXAMPLE OF USE

To add a calculation:

Click Add.
A screen is displayed with the branches.
Click Ok.
Fill out these required fields: Code,, Description, Type, Start Date and End Date.
In Type Value , choose the option desired 1-Transaction of Period and 2-Accrual Balance
In B. Acc.Res. Select the accounting book compounding the Accounting result.
To fill out the addition, enter the field B Addition.
To enter deletion, complete the field B Deletion.
To complete Deduction, enter field B Deduction.
Click Save.

04. MAIN SCREEN

Other Actions / Related Actions

Action	Description
Calculation	In this option, calculate the IRPJ/CSLL.
Generate bill	To generate bill, complete the fields of the Financial Information tab.
Reversal bill generation	In this option, reverse the bill generation.
Accounting	This option accounts the calculation.
Reverse accounting	You can reverse the accounting.
Delete	You can delete the calculation if no action has been executed.

05. MAIN FIELDS AND PARAMETERS

Field	Description
Type	Select the tax to be calculated: IRPJ CSLL
Start Date	Start date of calculation. This date is used for the processing of managerial views.
End Date	End date of calculation. This date is used for the processing of managerial views.
Value Type	Identity the type of value of the managerial views to be processed: · Transaction of the Period: the managerial view values are the transactions of the period between the start and end dates, defined in the calculation registration. · Accrued Balance: the managerial view values are accrued balances of the entity on the end date, defined in the calculation registration.
B Acc Res	This book completes the component of Accounting Result. The managerial entity of the accounting result must be selected as result of the view (CTS_TOTVIS = SIM).
B Addition	This field indicates the book completing the Addition component. You can manually add through tab Addition, so you must recalculate it.
B Deletion	This book indicates the book completing the Deletion component. You can manually add through tab Deletion, so you must recalculate it.
B Clearing	This field indicates the book completes the Clearing component. You can manually add through tab Clearing, so you must recalculate it.
B Deduction	This field indicates the book completing the Deduction component. You can manually add through tab Deduction, so you can recalculate it.

Financial Information

Field	Description
Prefix	Prefix of the bills of tax payable.
Number	Number of bill of tax payable.
Paym.Term	Select the payment term of the bill of the tax payable.
Withh.Cd.	Withholding code of the bill of tax payable.
Issue Dt.	Due date of bill payable

Parameter	Description
MV_UNIAO	Parameter used for Supplier and Store.
MV_FINNIR	Nature to add bill of Income Tax calculation.
MV_FINNCS	Nature to add bill of CSLl calculation.

06. TABLES

FR4 - IRPJ/CSLL Real Profit Calculation
FR5 - Calculation Calculation
FR6 - Calculation Bills
FR7 - Calculation Branches

07. RELATED SUBJECTS

08. FREQUENT QUESTIONS

Why the total value is zero when I use the managerial view that has a formula starting with "SALDO="? A: This happens when the field Type Value (FR4_TPVAL) is equal to 1 - Transaction of the period. The formula attributes the same value to the start and the end balance, returning a zero value for transaction (end balance less start balance). To define the balance value with the formula starting with "SALDO=", enter field Type Value (FR4_TPVAL) with content 2 - Accrual balance.

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