...
B Deduction
...
| Totvs custom tabs box |
|---|
| tabs | Main fields,Main parameters |
|---|
| ids | fields,parameters |
|---|
|
| Totvs custom tabs box items |
|---|
| default | yes |
|---|
| referencia | campos |
|---|
| | CampoField | DescriçãoDescription |
|---|
TipoType | Select the tax to be calculated: | Data InicialStart Date | Start date of calculation. This date is used for the processing of managerial views. | Data FinalEnd Date | End date of calculation. This date is used for the processing of managerial views. | Tipo ValorValue Type | 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. | L B Acc Res CTB | 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). | L AdiçãoB Addition | This field indicates the book completing the Addition component. You can manually add through tab Addition, so you must recalculate it. | L ExclusãoB Deletion | This book indicates the book completing the Deletion component. You can manually add through tab Deletion, so you must recalculate it. | L CompensaB Clearing | This field indicates the book completes the Clearing component. You can manually add through tab Clearing, so you must recalculate it. | L DeduçãoB Deduction | This field indicates the book completing the Deduction component. You can manually add through tab Deduction, so you can recalculate it. , sendo necessário refazer a apuração. |
| Field | Description |
|---|
Prefix | Prefix of the bills of tax payable. | Number | Number of bill of tax payable. | Paym.Term | Select the payment term of the bill of the tax payable. | Withh.Cd. | Withholding code of the bill of tax payable. | | Issue Dt. | Due date of bill payable | | Campo | Descrição |
|---|
Prefixo | Prefixo do título de imposto a pagar. | Número | Número do titulo de imposto a pagar. | Cond. Pag | Selecione a condição de pagamento do titulo de imposto a pagar. | Cod Ret | Código de retenção do título de imposto a pagar. | Dt. Emissão | Data de vencimento do título a pagar. |
|
| Totvs custom tabs box items |
|---|
| default | no |
|---|
| referencia | parametros |
|---|
| | ParâmetroParameter | DescriçãoDescription |
|---|
| MV_UNIAO | Parâmetro utilizado para Fornecedor e LojaParameter used for Supplier and Store. | | MV_FINNIR | Natureza para inclusão do título de apuração de IRPJNature to add bill of Income Tax calculation. | | MV_FINNCS | Natureza para inclusão do título de apuração de CSLL. |
|
|
...
Main parameters
...
Field
...
Description
...
Type
...
Select the tax to be calculated:
...
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: |
...
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.
| Nature to add bill of CSLl calculation. |
|
|
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
...
