Linha Microsiga Protheus - Inglês

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  • AMFUNDOS - FUMIPEQ - Municipal Stimulus Fund for Micro and Small Businesses Manaus/AM

01. OVERVIEW

FUMIPEQ calculation and withholding implemented in Microsiga Protheus. FUMIPEQ refers to the Municipal Stimulus Fund for Micro and Small Businesses and aims to contribute to the economic and social development of the city of Manaus by granting workers credit to organize labor for the production of goods and services, in accord with the Municipal Plan for Economic Development.


02. DEPLOYMENT PROCEDURE

  • Access the Billing (SIGAFAT) module, option Sales Orders (MATA410).
  • Select a customer that has a Nature that calculates Fumipeq, and the other data for the order, such as Products, TIO, etc.
  • Click the Spreadsheet in which the FUMIPEQ calculation will be demonstrated.
  • The calculation is also performed through Outgoing Manual Invoices (MATA920) or Incoming Invoices of Return Type.

Indexes and fields

  • SF2 Table - Outgoing Invoices Header

Field

F2_VALFMP

Type

Numeric

Size

14

Decimal

2

Format

@E 99,999,999,999.99                         

Title

Vl.FUMIPEQ   

Description

Fumipeq value        

Used

Yes

Required

No

System Val.

MaFisRef("NF_VALFMP","MT100",M-> F2_VALFMP)                                                                                    

Help

Calculated value of FUMIPEQ
Municipal Stimulus Fund for Micro and Small Businesses - Manaus

Field

F2_BASEFMP 

Type

Numeric

Size

14

Decimal

2

Format

@E 99,999,999,999.99                        

Title

FUMIPEQ Base  

Description

FUMIPEQ Calculation Basis

Used

Yes

Required

No

Val. System

MaFisRef("NF_BASEFMP","MT100",M-> F2_BASEFMP)                                                                                    

Help

Calculated calculation base of FUMIPEQ
Municipal Stimulus Fund for Micro and Small Businesses - Manaus


  • SD2 Table - Outgoing Invoice Sales Items

Field

D2_VALFMP

Type

Numeric

Size

14

Decimal

2

Format

@E 99,999,999,999.99                        

Title

FUMIPEQ Val.               

Description

FUMIPEQ value           

Used

Yes

Required

No

Val. System

MaFisRef("IT_ VALFMP","MT100",M->D2_VALFMP)                                                                                                                                                                          

Help

Calculated value of FUMIPEQ
Municipal Stimulus Fund for Micro and Small Businesses - Manaus

Field

D2_BASEFMP

Type

Numeric

Size

14

Decimal

2

Format

@E 99,999,999,999.99                        

Title

FUMIPEQ Base           

Description

FUMIPEQ Calculation Basis           

Used

Yes

Required

No

System Val.

MaFisRef("IT_BASEFMP","MT100",M-> D2_BASEFMP)                                                                                   

Help

Calculated calculation base of FUMIPEQ
Municipal Stimulus Fund for Micro and Small Businesses - Manaus

Field

D2_ALQFMP

Type

Numeric

Size

5

Decimal

2

Format

@E 99.99                                    

Title

Rate FUMIPEQ           

Description

FUMIPEQ Rate           

Used

Yes

Required

No

Val. System

MaFisRef("IT_ALQFMP","MT100",M-> D2_ALQFMP)                                                                                   

Help

Rate referent to FUMIPEQ
Municipal Stimulus Fund for Micro and Small Businesses - Manaus


  • SF1 Table - Incoming Invoices Header.

Field

F1_VALFMP

Type

Numeric

Size

14

Decimal

2

Format

@E 99,999,999,999.99                        

Title

FUMIPEQ Val.   

Description

Fumipeq value        

Used

Yes

Required

No

System Val.

MaFisRef("NF_VALFMP","MT100",M-> F1_VALFMP)                                                                                    

Help

Calculated value of FUMIPEQ
Municipal Stimulus Fund for Micro and Small Businesses - Manaus

Field

F1_BASEFMP 

Type

Numeric

Size

14

Decimal

2

Format

@E 99,999,999,999.99                        

Title

FUMIPEQ Base  

Description

FUMIPEQ Calculation Basis

Used

Yes

Required

No

System Val.

MaFisRef("NF_BASEFMP","MT100",M-> F1_BASEFMP)                                                                                    

Help

Calculated calculation base of FUMIPEQ
Municipal Stimulus Fund for Micro and Small Businesses - Manaus


  • SD1 Table - Incoming Invoice Sales Items

Field

D1_VALFMP

Type

Numeric

Size

14

Decimal

2

Format

@E 99,999,999,999.99                        

Title

FUMIPEQ Val.               

Description

FUMIPEQ value           

Used

Yes

Required

No

Val. System

MaFisRef("IT_ VALFMP","MT100",M->D1_VALFMP)                                                                                                                                                                         

Help

Calculated value of FUMIPEQ
Municipal Stimulus Fund for Micro and Small Businesses - Manaus

Field

D1_BASEFMP

Type

Numeric

Size

14

Decimal

2

Format

@E 99,999,999,999.99                        

Title

FUMIPEQ Base           

Description

FUMIPEQ Calculation Basis           

Used

Yes

Required

No

Val. System

MaFisRef("IT_BASEFMP","MT100",M-> D1_BASEFMP)                                                                                   

Help

Calculated calculation base of FUMIPEQ
Municipal Stimulus Fund for Micro and Small Businesses - Manaus

Field

D1_ALQFMP

Type

Numeric

Size

5

Decimal

2

Format

@E 99.99                                    

Title

Rate FUMIPEQ            

Description

FUMIPEQ Rate           

Used

Yes

Required

No

Val. System

MaFisRef("IT_ALQFMP","MT100",M-> D1_ALQFMP)                                                                                   

Help

Rate referent to FUMIPEQ
Municipal Stimulus Fund for Micro and Small Businesses - Manaus


  • SFT Table - Tax Records by Invoice Item

Field

FT_VALFMP

Type

Numeric

Size

14

Decimal

2

Format

@E 99,999,999,999.99                        

Title

Vl. FUMIPEQ                

Description

FUMIPEQ value           

Used

Yes

Required

No

Val. System

MaFisRef("IT_ VALFMP","MT100",M->FT_VALFMP)                                                                                                                                                                          

Help

Calculated value of FUMIPEQ
Municipal Stimulus Fund for Micro and Small Businesses - Manaus

Field

FT_BASEFMP

Type

Numeric

Size

14

Decimal

2

Format

@E 99,999,999,999.99                        

Title

FUMIPEQ Base           

Description

FUMIPEQ Calculation Basis           

Used

Yes

Required

No

Val. System

MaFisRef("IT_BASEFMP","MT100",M->FT_BASEFMP)                                                                                   

Help

Calculated calculation base of FUMIPEQ
Municipal Stimulus Fund for Micro and Small Businesses - Manaus

Field

FT_ALQFMP

Type

Numeric

Size

5

Decimal

2

Format

@E 99.99                                    

Title

Rate FUMIPEQ           

Description

FUMIPEQ Rate           

Used

Yes

Required

No

Val. System

MaFisRef("IT_ALQFMP","MT100",M-> FT_ALQFMP)                                                                                   

Help

Rate referent to FUMIPEQ
Municipal Stimulus Fund for Micro and Small Businesses - Manaus


  • Table SF3 - Tax Records

Field

F3_VALFMP

Type

Numeric

Size

14

Decimal

2

Format

@E 99,999,999,999.99                        

Title

Vl.Fumipeq 

Description

Fumipeq value           

Used

Yes

Required

No

Val. System

MaFisRef("LF_VALFMP","MT100",M->F3_VALFMP)                                                                                     

Help

Calculated value of FUMIPEQ
Municipal Stimulus Fund for Micro and Small Businesses - Manaus

Field

F3_BASEFMP

Type

Numeric

Size

14

Decimal

2

Format

@E 99,999,999,999.99                        

Title

Fumipeq Base

Description

FUMIPEQ Calculation Basis           

Used

Yes

Required

No

Val. System

MaFisRef("LF_BASEFMP","MT100",M->F3_BASEFMP)                                                                                   

Help

Calculation base of FUMIPEQ
Municipal Stimulus Fund for Micro and Small Businesses - Manaus

Field

F3_ALQFMP

Type

Numeric

Size

5

Decimal

2

Format

@E 99.99                                    

Title

Aliq.Fumipeq

Description

Fumipeq Rate        

Used

Yes

Required

No

Val. System

MaFisRef("LF_ALQFMP","MT100",M->F3_ALQFMP)                                                                                      

Help

Rate referent to FUMIPEQ
Municipal Stimulus Fund for Micro and Small Businesses - Manaus


  • SE1 – Accounts Receivable

Field

E1_FMPEQ

Type

Numeric

Size

14

Decimal

2

Format

@E 99,999,999,999.99                        

Title

FUMIPEQ Val.

Description

Fumipeq value

Used

Yes

Required

No

Help

Value of FUMIPEQ tax.

Field

E1_PARCFMP

Type

Character

Size

1

Decimal

0

Format

@!                

Title

Parc.FUMIPEQ

Description

Fumipeq tax installment.

Used

Yes

Required

No

Help

FUMIPEQ Installment.


  • SE2 – Accounts Payable

Field

E2_FMPEQ

Type

Numeric

Size

14

Decimal

2

Format

@E 99,999,999,999.99                        

Title

FUMIPEQ Val.

Description

Fumipeq value

Used

Yes

Required

No

Help

Value of FUMIPEQ tax.

Field

E2_PARCFMP

Type

Character

Size

1

Decimal

0

Format

@!                

Title

Parc.FUMIPEQ

Description

Fumipeq tax installment.

Used

Yes

Required

No

Help

FUMIPEQ Installment.


  • Table SED - Natures

Field

ED_CALCFMP

Type

Character

Size

1

Decimal

0

Format

@!                                           

Title

FUMIPEQ Calc.           

Description

Calculate FUMIPEQ           

Used

Yes

Required

No

Help

Enter whether this nature calculates FUMIPEQ.

Field

ED_PERQFMP

Type

Numeric

Size

5

Decimal

2

Format

@E 99.99                                     

Title

Rate FUMIPEQ           

Description

FUMIPEQ Rate           

Used

Yes

Required

No

Help

Enter the FUMIPEQ rate.

Important!

The Calculation is performed for Incoming Invoices or Return Invoices, in which a customer is used with Nature having field FUMIPEQ Calc. (ED_CALCFMQ) set to YES, FUMIPEQ Rate (ED_PERQFMP) greater than zero, and the state of Destination is AM.


03. TABLES

  • SF2 - Outgoing Invoices Header
  • SF1 - Incoming Invoices Header
  • SD2 - Outgoing Invoice Sales Items
  • SD1 - Incoming Invoice Sales Items
  • SFT - Tax Records by Invoice Item
  • SF3 - Tax Records
  • SED - Natures