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Linha Microsiga Protheus - Inglês

Páginas filhas
  • Taxes Grouping - FINA376 - Financials P12

01. OVERVIEW

This routine enables you to group the withholding taxes (IRRF) generating a single bills for tax payment. 

02. EXECUTION

  • Manually

Procedure manually performed through the Taxes Grouping (FINA376), with the display of the screens involved in the process - actions/commands from the user are required

03 OPERATIONS

  • Group

Procedure for addition of a bill with the taxes grouped values and posting of the taxes bill (TX | TXA)


  • Search

Search for the bill in the accounts payable file, having it placed and highlighted in the browser.


  • Cancel

Procedure enabling the cancellation of the grouping process, deleting the grouping bill and returning the posting of the taxes bill (TX | TXA)


  • View

Procedure enabling the view of the bill placed in the browser.


  • Caption

04. PARAMETERS APPLIED




05. OPERATIONAL FLOWS

06. ACCOUNTING

SE

Generator Fact

ON 

OFF (CTBAFIN)

530

Posting of the accounts payable bill 

X

X

510

Addition of the accounts payable bill 

X

X

515

Deletion of the accounts payable bill

X


531

Reversal of the accounts payable bill posting

X


07. TABLES

  • SE2 - Accounts Payable Register 
  • SE5 - Bank Transaction 
  • SED - Natures Register
  • SA2 - Suppliers Register
  • FK2 - Postings Payable
  • FK3 - Calculated Taxes
  • FK4 - Withheld Taxes
  • FK5 - Bank Transactions
  • FK6 - Accessory Values
  • FKA - Transaction Tracking

08. ENTRY POINTS

Entry point

Note

F376BRW


F376QRY

Entry Point responsible for complementing the main query in the routine F376CriaTmp.
Document: {+}https://tdn.totvs.com/x/XIvAI+

F376PROJ


F376PRF


F376GRV

Entry Point responsible for actions of users after the Recording of the Taxes Grouping Bill in the routine Fa376GrvE2.
Document:  {+}https://tdn.totvs.com/x/I5rAI+

F376BXTX

Entry point in the routine Posting of Bills "TX" type, which enables you to access information related to this posting, recorded in the tables SE5, when there is grouping of PIS, COFINS and CSLL.
Document: {+}http://tdn.totvs.com/x/eKRc+

FA378POS

Entry point FA378POS is used for validation, after the confirmation of the PIS/COFINS/CSLL grouping cancellation.Document: {+}http://tdn.totvs.com/x/sqNc+

F376CANBX