This indicates if the tax values will be considered for the commission calculation.
The parameters for treating the taxes on commission are:
MV_COMISIR - Income Tax
MV_COMIINS - INSS
MV_COMIPIS - PIS
MV_COMICOF - COFINS
MV_COMICSL - CSLL
a) For the tax values to not be considered on the commission basis, these parameters must be filled in with N (No). That way, the commission calculation is performed on the net value (bill value minus taxes).
b) For the tax values to be considered on a commission basis, these parameters must be set to S (Yes). That way, the commission calculation is performed on the bill value.
If these parameters do not exist, they must be created. If they do not exist at the base, the routine's default treatment is to not consider taxes on a commission basis.
All parameters are of the Character type, and their possible values are S or N.
Note
For bills configured with taxes on issuance, the taxes have not been withheld yet. Therefore, the commission basis will be on the bill's total value.