Automated check is effected through the configuration of the parameters, automatically checking calculation of PIS, COFINS and CSLL, generated via bordereau, compared to the minimum withholding value, parameter MV_VL10925.
Write-off canceling with PCC withholding
Bordereaux canceling with PCC withholding (in own bordereau or in other)
Canceling a bill in bordereau (Maintenance of bordereau - Cancel)
Important: Configure the parameter MV_RC10925 if you want the system to do the automatic verification of PIS, COFINS and CSLL calculation at each write-off or bordereau canceling. |