Linha Microsiga Protheus - Inglês

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  • Grouping PIS, Cofins and CSLL* (FINA378 - SIGAFIN)

This routine makes the grouping of taxes PIS, Cofins and CSLL, for tax values to be calculated on paid value, according to Law 10925/2004.

Said taxes are due every fifteen days, and their payment is on the last business day of the week subsequent to the main payment.

The grouping of tax documents cannot be made between companies, only between branches of the same company.

Important:

  • Only payments greater than R$ 5,000.00 can be grouped, as set on parameter MV_VL10925.
  • Enter Yes to the question Select Branches? it is possible to select branches considered on routine generation.

(*) PIS - Social Integration Program, Cofins - Contribution for Social Security Financing, CSLL - Social Contribution on Net Income.       


Parameter Influence

The parameters MV_VRETCOF, MV_VRETPIS and MV_VRETCSL, which control the minimum withholding value for Cofins, PIS and CSLL, respectively, must present zero as the minimum withholding value, since Law 10925 edits the need of tax withholding.

Example:

Considering a PIS bill in the amount of R$ 13.00 and another one of R$ 26.00, both presenting withholding code 5979 (PIS Withholding), when running the routine PIS, Cofins and CSLL Grouping, bills are written-off and a bill in the amount of R$ 39.00 is generated. The withholding code of this bill is 5979.

When there is PIS, Cofins and CSLL occurrence with withholding code 5952 ( PIS/Cofins/CSLL Withholding), a grouping bill is generated for each tax, with withholding code 5952. The nature of these bills are presented in the parameters MV_PISNAT, MV_COFINS and MV_CSLL.


Procedures

To group taxes:

1. In Group PIS/COF/CSL, press <F11>.

2. In Select Documents select Yes, to select the documents to group and Issue Report mark Yes , to issue the report Grouping Documents at the end of the process.

3. Click Group.

The routine description screen is displayed.

4. Click Parameters.

5. Enter the data according to field help

Note how the following parameters are filled out:

a) From/to date: enter the range of dates from the calculation period to be considered when grouping taxes.

b) From/To: enter the branch to be considered when grouping taxes.

c) Generate Documents in the Branch: enter in which branch must be generated the documents resulting in the process of grouping taxes. If table SE2 - Accounts Payable is shared, this parameter must be left empty.

d) Tax Grouping IRPJ on write-off: enter if IRRF on write-off (A2_CALCIRF=2) must or not be grouped.

6. Select documents to be grouped.

7. Check and confirm data.


See Also