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  • Calculation IRPJ/CSLL Real Profit (FINA960)

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Calculation IRPJ/CSLL Real Profit (FINA960)

CONTENT

01. OVERVIEW

This routine calculates the Income Tax (IRPJ) and the social contribution on the net profit (CSLL) for the legal entity choosing the real profit, so you can edit, view, calculate, generate bill, account, delete, reverse the generation of bill and reverse the accounting.

02. REQUESTS

  • To have the [ Managerial Views|https://tdn.totvs.com/pages/viewpage.action?pageId=341230906] registered.
  • To have a book registered in the [ accounting book configuration|https://tdn.totvs.com/pages/viewpage.action?pageId=338384314].
  • Create the  standard entries
    • 5C4: Header Accounting.
    • 5C5: Accounting Item of Component.
    • 5C6: Reversal Header.
    • 5C7: Reversal Item of Component.

To recover the components of Income Tax and CSLL calculation is required to registered these managerial views:

  • Accounting result The managerial view can be the statement of results (DRE) of the company. The managerial entity of the accounting result must be selected as the result of the view.
  • Additions.
  • Deletions.
  • Clearing.
  • Deductions.


Notes

  • The only managerial view required is the Accounting Result, the others are optional.
  • The imported rows of the managerial view cannot be edited or deleted.

03. EXAMPLE OF USE

To add a calculation:

  1. Click  Add.
  2. A screen is displayed with the branches.
  3. Click  Ok.
  4. Fill out these required fields: Code,, Description, Type, Start Date and  End Date.
  5. In Type Value , choose the option desired 1-Transaction of Period and 2-Accrual Balance
  6. In B. Acc.Res. Select the accounting book compounding the Accounting result.
  7. To fill out the addition, enter the field  B Addition.
  8. To enter deletion, complete the field  B Deletion.
  9. To complete Deduction, enter field  B Deduction.
  10. Click Save.

04. MAIN

CONTENT

  1. Overview
  2. Exemple of use
  3. XXX Screen
    1. OtherActions / Related Actions
  4. XXX Screen
    1. Main Fields and Parameters
  5. Tables

01. OVERVIEW

02. EXEMPLE OF USE

...

SCREEN

Other Actions / Related Actions

Action

Description

Add actionAdd actionAdd action

04.  XXXX SCREEN

Main Fields and Parameters

...

Card documentos
InformacaoUse esse box para destacar informações relevantes e/ou de destaque.
TituloIMPORTANT!

Calculation

In this option, calculate the IRPJ/CSLL.

Generate bill

To generate bill, complete the fields of the Financial Information tab.

Reversal bill generation

In this option, reverse the bill generation.

Accounting

This option accounts the calculation.

Reverse accounting

You can reverse the accounting.

Delete

You can delete the calculation if no action has been executed.

05. MAIN FIELDS AND PARAMETERS


  • Main fields
  • Main parameters

    Field

    Description

    Type

    Select the tax to be calculated:

  • IRPJ
  • CSLL|

    Start Date

    Start date of calculation. This date is used for the processing of managerial views.

    End Date

    End date of calculation. This date is used for the processing of managerial views.

    Type Value

    Identity the type of value of the managerial views to be processed:

  • Transaction of the Period: the managerial view values are the transactions of the period between the start and end dates, defined in the calculation registration.
  • Accrued Balance: the managerial view values are accrued balances of the entity on the end date, defined in the calculation registration.|

    B Res Acc

    This book completes the component of Accounting Result. The managerial entity of the accounting result must be selected as result of the view (CTS_TOTVIS = SIM).

    B Addition

    This field indicates the book completing the Addition component. You can manually add through tab  Addition, so you must recalculate it.

    B Deletion

    This book indicates the book completing the Deletion component. You can manually add through tab  Deletion, so you must recalculate it.

    B Clearing

    This field indicates the book completes the Clearing component. You can manually add through tab  Clearing, so you must recalculate it.

    B Deduction

    This field indicates the book completing the Deduction component. You can manually add through tab  Deduction, so you can recalculate it.

    Financial Information

    Field

    Description

    Prefix

    Bill prefix of the tax payable.

    Number

    Bill number of the tax payable.

    Paym.Term

    Select the payment term of the bill payable.

    Withh. Code

    Withholding Code of tax bill payable.

    Issue Dt.

    Due date of bill payable.


    Parameter

    Description

    MV_UNIAO

    Parameter used for Supplier and Store.

    MV_FINNIR

    Nature to add the Income Tax calculation bill.

    MV_FINNCS

    Nature to add CSLL calculation bill

    06. TABLES

  • FR4 -  IRPJ/CSLL Real Profit Calculation
  • FR5 - Calculation Calculation
  • FR6 - Calculation Bills
  • FR7 - Calculation Branches

07. RELATED SUBJECTS

08. FREQUENT QUESTIONS

  1. Why the total value is zero when I use the managerial view that has a formula starting with "SALDO="? A: This happens when the field Type Value (FR4_TPVAL) is equal to 1 - Transaction of the period. The formula attributes the same value to the start and the end balance, returning a zero value for transaction (end balance less start balance). To define the balance value with the formula starting with "SALDO=", enter field Type Value (FR4_TPVAL) with content 2 - Accrual balance.

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