Linha Microsiga Protheus - Inglês

Páginas filhas
  • IRPJ Withholding
  • Criado por Usuário desconhecido (thayna.souza), última alteração em 01 jun, 2021


01. Purpose

This document aims to present the configuration for IRPJ generation in the financial module (SIGAFIN).

02. Configuration

Parameters used:

MV_ACMIRRF - defines the IR accrual. 1 accrues, 2 does not accrue.

MV_VLRETIR - configures the minimum value for IR withholding. Default value, 10.

MV_AGLIMPJ - defines the rule by EIN.

Fields and tables involved:

Nature registration

  • ED_CALCIRF= if it calculates the Federal Income Tax
  • ED_PERCIRF= desired percentage for calculating the Federal Income Tax
  • ED_RECIRRF= responsible for collecting the Federal Income Tax.
  • ED_CODRET= desired withholding code.


Warning! In the ED_RECIRRF field, it is necessary to configure the party responsible for the collection. 1 - Customer, 2 - Supplier, 3 - Customer record. 

If option 3 - Customer record is selected, it is necessary to determine the withholding moment in the customer record, table SA1. Otherwise, the IR will not be generated. 


**************************INCLUIR PRINT**********************


Customer registration

  • A1_RECIRRF= party responsible for collecting the Federal Income Tax.
  • A1_MINIRF= if the minimum value for Federal Income Tax accrual is considered.
  • A1_IRBAX= defines when the Federal Income Tax is withheld.


Warning! If, in the nature record, on table SED, field ED_RECIRRF is set to 3, field A1_RECIRRF must be set to 1 - Customer or 2 - Supplier. Otherwise, the IR will not be generated.

**************************INCLUIR PRINT**********************


03. Example of Use

Incluir print do Fina040

incluir print fina070

incluir print fina110

Incluir print fina 061

incluir print fina590


05. Tables used

  • SE1 - Accounts Receivable
  • SE5 - Bank transfers
  • SA1 - Customer
  • SED- Nature
  • FK1- Posts receivable
  • FK5 - Bank transfers
  • FK3 - Calculated taxes
  • FK4 - Withheld taxes
  • FK7- Auxiliary Table
  • FKA - Transfer tracking