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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 |
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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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| | Campo | Descrição |
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Tipo | Select the tax to be calculated: | 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 | 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 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. | | 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. | | Totvs custom tabs box items |
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| default | no |
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| referencia | parametros |
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| | Parâmetro | Descrição |
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| MV_UNIAO | Parâmetro utilizado para Fornecedor e Loja. | | MV_FINNIR | Natureza para inclusão do título de apuração de IRPJ. | | MV_FINNCS | Natureza para inclusão do título de apuração de CSLL. |
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Main parameters
| Field | Description |
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Type | Select the tax to be calculated: |
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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 |
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| 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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| 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. |
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Prefix of the bills of tax payable. | Number |
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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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payable. | | Issue Dt. | Due date of bill payable |
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| Totvs custom tabs box items |
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| default | no |
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| referencia | parameters |
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| | Parameter | Description |
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| MV_UNIAO | Parameter used for Supplier and Store. | | MV_FINNIR | Nature to add |
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| bill of Income Tax 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
- 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.
