This report issues the Federal Revenues Collection Document (DARF) for collecting PIS on payroll and, thus, is only printed after payroll processing.

DARF printing is done in graphic mode, i.e., the default form of the document is printed.


Important:

The MV_SPGP110 parameter, if defined as .T. (true), improves the performance of Accounting and Payroll Summary when saving records to the SRZ table.

With this parameter enabled, the Entry Point GP040SRZ does not have to be run anymore.


Procedures

Issuing PIS DARF:

1. Access path Reports/Monthly/Darf Pis.

2. In the PIS DARF report issuing screen, click Parameters.

The system displays a window with the parameters regarding the report.

3. Configure them according to field help instructions.

4. Check configurations and confirm report printing.


Procedures to check whether the payroll of the period was calculated for the employees:

  1. Access routine Queries/Calculation/By employee.
  2. Select the employee you want to query the calculation and access the option View.
  3. Confirm whether calculation of payroll of the period was performed for the employee and check the value of the payroll item entered that has incidence of PIS taxation.


Procedures for Accounting

  1. Access the routine Miscellaneous/Closing/Accounting.
  2. The accounting screen is displayed, then click Parameters and enter them.
  3. After entering data, click OK, and the system asks whether you confirm parameters configuration. Click Yes.
  4. After the processing, the screen with accounting entries is displayed. Check the values according to payroll items associated to standard entry.


Report Extraction Procedures:

1. Access path Reports/Monthly/Darf Pis.

2. Select DARF of PIS without Payroll.

3. Click Parameter.

4. Parameters available are displayed below. Select filter:

- Branch From?

- Branch To?

- Centralizing Branch?

- Month/Year Reference:

- Type?

- What Type Contract?

- Payment Code?

- Validity Date?

- Reference Number?

- Date To?

- Print By C.Center?

- Cost Center From?

- Cost Center To?

5. After, filling out the filter, print the report. Check DARF data, as the value generated by accounting routine is printed.

6. If parameter Print By C. Center? is as Yes, the Cost Center is printed in DARF.

7. Select Social Security Contribution DARF. The available parameters are:

- Branch From?

- Branch To?

- Centralizing Branch?

- Effective Month/Year:

- Type?

- What Type Contract?

- Payment Code?

- Validity Date?

- Reference Number?

- Date To?

- Print By C.Center?

- Cost Center From?

- Cost Center To?

8. Follow the same steps of item 5.

 

See Also