Implementation of Statute 13.0972015 - Union - Taxation of PIS Cofins IPI of cold beverages - starting in 05.01.2015
In the Configuration module (SIGACFG), access Database/Dictionaries/Database and check the following parameters, or create them if they are missing:
Min. PIS Val. (F4_PISMIN)
Field | F4_PISMIN |
|---|---|
Type | Character |
Length | 1 |
Decimal | 0 |
Format | @! |
Title | Min. PIS Val. |
Description | Appl. Minimum PIS Val. |
Level | 1 |
Used | Yes |
Mandatory | No |
Browse | Yes |
Options | 1=Yes; 2=No |
Val. System | Pertence(" 12") |
Help | Apply rule for Minimum PIS Value. Law 13097, dated 2015 |
Min. COF. Val. (F4_COFMIN)
Field | F4_COFMIN |
|---|---|
Type | Character |
Length | 1 |
Decimal | 0 |
Format | @! |
Title | Min. COF. Val. |
Description | Appl. Minimum PIS Val. |
Level | 1 |
Used | Yes |
Mandatory | No |
Browse | Yes |
Options | 1=Yes; 2=No |
Val. System | Pertence(" 12") |
Help | Apply rule for Minimum PIS Value. Law 13097, dated 2015 |
Min. IPI Val. (F4_IPIMIN)
Field | F4_IPIMIN |
|---|---|
Type | Character |
Length | 1 |
Decimal | 0 |
Format | @! |
Title | Min. IPI. Val. |
Description | Appl. Minimum PIS Val. |
Level | 1 |
Used | Yes |
Mandatory | No |
Browse | Yes |
Options | 1=Yes; 2=No |
Val. System | Pertence(" 12") |
Help | Apply rule for Minimum PIS Value. Law 13097, dated 2015 |
In the Configuration tool (SIGACFG), access Environments/Files/Parameters (CFGX017). Configure the following parameter(s):
Name | MV_IPI2UNI |
|---|---|
Type | Logical |
Content | Set by the customer |
Default Value | .F. |
Description | Define whether the second unit of measure will be used in the calculation of IPI by Guideline |
Name | MV_PISCOFP |
|---|---|
Type | Logical |
Content | Set by the customer |
Default Value | .F. |
Description | Define whether the second unit of measurement will be used in the calculation of PIS/COFINS by Guideline |
Name | MV_PISPAUT |
|---|---|
Type | Logical |
Content | Set by the customer |
Default Value | .F. |
Description | Indicate whether the settled PIS value refers to the PIS value (.T.) or the base value (.F.) |
Name | MV_COFPAUT |
|---|---|
Type | Logical |
Content | Set by the customer |
Default Value | .F. |
Description | Indicate whether the settled PIS value refers to the PIS value (.T.) or the base value (.F.) |
The MV_PISPAUT and MV_COFPAUT parameters must be set to .T. for the calculation to occur correctly.
Notice
Name | MV_DECALIQ |
|---|---|
Type | Logical |
Content | Set by the customer |
Default Value | Set by the customer |
Description | .T. = Decimals of the Taxes tab will load the configuration of the fields B1_PPIS and B1_VLRPIS,according to the highest decimal. |
Access the Products file (MATA010)and set the minimum value in the fields:
It is worth mentioning that:
Important Information
The following checks will be carried out when calculating the respective taxes, IPI, PIS, and COFINS.
The first calculation will be carried out:
Operation Value
Value of the transaction * rate (set in the product registration or tax exception)
And then, the second calculation will be carried out:
Settled value
Minimum Rate/Settled Value * Quantity.
RULE
If the calculation by the value of the operation is higher than the calculation by the settled value, the first calculation is used.
The calculation by the settled value will only be used when the first calculation is lower than the second.
Important details:
When the calculation is by the value of the operation:
When the calculation is by the settled value:
Notice: If the calculation is carried out by Guideline, the Pis/Cofins CST will be set to 03- TAXABLE OPERATION (RATE BY PRODUCT UNIT) for the outgoing operations.
Operations containing Pis/Cofins or IPI rate with 4 decimal places
In order for 4 decimal places of the Pis/Cofins and IPI rate to be correctly applied to the system, the following settings must be performed in the fields via the configuration tool:
