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  • Calculation IRPJ/CSLL Real Profit (FINA960)

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B Deduction

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Totvs custom tabs box
tabsMain fields,Main parameters
idsfields,parameters
Totvs custom tabs box items
defaultyes
referenciacampos
CampoFieldDescriçãoDescription

TipoType

Select the tax to be calculated:

  • IRPJ
  • CSLL

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.

Informações financeiras

Financial Information

FieldDescription

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

CampoDescrição

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
defaultno
referenciaparametros
ParâmetroParameterDescriçãoDescription
MV_UNIAOParâmetro utilizado para Fornecedor e LojaParameter used for Supplier and Store.
MV_FINNIRNatureza para inclusão do título de apuração de IRPJNature to add bill of Income Tax calculation.
MV_FINNCSNatureza 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.


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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