GPS Issuance - Social Security Form (FINRGPS - SIGAFIN)

Enables you to print GPS (Social Security Form) through INSS bills registered in accounts payable.

When an INSS bill is generated through a payment made to a supplier, the supplier's name is printed in the form in order to identify who pays the INSS.

If there is an INSS bill with no specific supplier, that is, an INSS bill manually added (Type field (E2_TIPO) = INS), the supplier's name is not printed in the form.

Printing is based on bills payable issued in the period established in the parameters, adding up all INSS bills per supplier. A form is displayed for each supplier requested.

Procedures

Issuing the GPS Form:

1. In GPS Form, click Parameters.

2. Configure them according to field help instructions.  

3. Note the following parameters:

• Initial Branch

Select or enter the code of initial branch to filter INSS bills to be considered when the form is issued.

• Final Branch

Select or enter the code of final branch to filter INSS bills to be considered when the form is issued.

• Centralizing Branch

Enter or select the code of the centralizing branch responsible for the information printed in the form. If blank, data of the branch currently selected are printed. This information is printed in the field 1 of the form.

• Reference Month/Year

Enter the reference month and year. It is used to print the field 4 of the form and also to select INSS bills issued in the month/year entered.

• Payment Code

Enter the payment code to be printed in the field 3 of the form.

• Indexation/Fine/Interest

Enter the value of indexation, interest and fine, according to the current legislation. It is printed in the field 10 of the form.

• Supplier From

Enter or select the code of initial supplier to filter data to be printed.

• Supplier To

Enter or select the code of final supplier to filter data to be printed.

4. Check configurations and confirm the report print.

See Also

• Standard Configuration of Reports
• Configuration of Customized Reports