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  • Calculation IRPJ/CSLL Real Profit (FINA960)

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

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Totvs custom tabs box
tabsMain fields,Main parameters
idsfields,parameters

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.

Informações financeiras

Totvs custom tabs box items
defaultyes
referenciacampos
CampoDescrição

Tipo

Select the tax to be calculated:

  • IRPJ
  • CSLL

Data Inicial

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

Data Final

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

Tipo Valor

L 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 Adição

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

L Exclusão

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

L Compensa

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

L Dedução

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.

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
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referenciaparametros
ParâmetroDescrição
MV_UNIAOParâmetro utilizado para Fornecedor e Loja.
MV_FINNIRNatureza para inclusão do título de apuração de IRPJ.
MV_FINNCSNatureza para inclusão do título de apuração de CSLL.

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fields

Main parameters

FieldDescription

Type

Select the tax to be calculated:

  • IRPJ
  • CSLL

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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.

Value 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.

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B Acc Res

...

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

FieldDescription

Prefix

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Prefix of the bills of tax payable.

Number

...

Number of bill of

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tax payable.

Paym.Term

Select the payment term of the bill of the tax payable.

Withh.Cd.

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Withholding

...

code of the bill of tax

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payable.

Issue Dt.

Due date of bill payable

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Totvs custom tabs box items
defaultno
referenciaparameters
ParameterDescription
MV_UNIAOParameter used for Supplier and Store.
MV_FINNIRNature to add

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bill of Income Tax calculation

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MV_FINNCSNature to add

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bill of CSLl calculation

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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.