Name | Description | Default Content |
MV_TIPPER | It defines the type of bill to generate the routine for automatic replacement of interim bills. | DP |
MV_TIPOCM | Method to calculate indexation: T - By total. O - By original. | T |
MV_TITRET | It defines whether to generate bills payable for the tax withholdings generated in payments made: .T. generate bills; .F. do not generate. | .F. |
MV_TMSVDEP | Value per dependent. Information available at the Federal Revenue Service website: | R$ |
MV_TOLER | It defines the tolerance of days in arrears. | 0 |
MV_TOLERPG | Minimum tolerance amount of bills receivable. Full write-off of amounts up to this limit. | 0 |
MV_TPALCOF | It indicates how to obtain the Cofins rate for withholding: 1 - Only from class register. 2 - From product register, class register, or from the MV_TXCOFIN parameter. The first percentage filled out is considered in this priority sequence. | 2 |
MV_TPALPIS | It indicates how to obtain the PIS rate for withholding: 1 - Only from class register. 2 - From product register, class register, or from the MV_TXPIS parameter. The first percentage filled out is considered in this priority sequence. | 2 |
MV_TPCOMIS | Flag used to inform whether calculation of commission is: O - Online. B - Batch. | O |
MV_TPDIAS | It indicates whether processing occurs on business or consecutive days in the online panels of financials. .T. for business days. .F. for consecutive days. | .T. |
MV_TRFBCO | It allows you to transfer a bill to the bank without the need to first pass it to the portfolio. 2 - No. 1 - Yes. Note: You must create this parameter. | 2 |
MV_TTS | Use of transaction control (valid only for the AXS version). Note: This parameter does not work with online accounting when the transaction in the database has more than one table for accounting. | N |
MV_TXCOFIN | It Indicates the Cofins withholding/calculation tax rate. |
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MV_TXPIS | It indicates the PIS withholding/calculation tax rate. |
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Name | Description | Default Content |
MV_TPADTCD | Indicates the type of advance generated by the sales process, used by Financials. 1 - RA/PA. 2 - RD/OP. |
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