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B Deduction
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Totvs custom tabs box |
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tabs | Main fields,Main parameters |
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ids | fields,parameters |
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Totvs custom tabs box items |
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default | yes |
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referencia | campos |
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| CampoField | DescriçãoDescription |
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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 |
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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 |
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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. |
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Totvs custom tabs box items |
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default | no |
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referencia | parametros |
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| ParâmetroParameter | DescriçãoDescription |
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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. |
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Main parameters
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Field
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Description
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Type
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Select the tax to be calculated:
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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: |
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Accrued Balance: the managerial view values are accrued balances of the entity on the end date, defined in the calculation registration.|
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B Res Acc
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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).
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B Addition
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This field indicates the book completing the Addition component. You can manually add through tab Addition, so you must recalculate it.
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B Deletion
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This book indicates the book completing the Deletion component. You can manually add through tab Deletion, so you must recalculate it.
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B Clearing
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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. |
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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
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