In the program LocxFun, there is the function CriaSFB, that creates variable taxes of each country and give initial load to them. You must change the function SFBCOL() and run it within the function CriaSFB. The most relevant information about registers is listed below. You must check all information that is updated by the function to complement the function.
Important information when the tax is created. | ||
Description | Content | Important Notes |
Registering a tax - ICA | ||
Tax Code | RF0 |
|
Description | Withholding |
|
Field in Tax Records | 4 | VAT is always saved in the fields 4: BASEIMP4, ALQIMP4, and VALIMP4. |
Inflow Calculation Formula | M100IRF | This function already exists. It is necessary to check if all information are presented in the calculation. |
Outflow Calculation Formula | M46OIRF | This function already exists. It is necessary to check if all information are presented in the calculation. |
Fee % | 0 | Do not enter it. The percentage must always be checked in the table SFF. |
Remove the creation of TIM tax. Timbre is calculated by the system. However, its calculation is not necessary anymore. Only withholding must be calculated. |
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas