Linha Microsiga Protheus - Inglês

Páginas filhas
  • Sales Representative Commission Calculation - (FINA440)

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...

  • A3_ALEMISS = 0
  • A3_ALBAIXA = 100
  • A3_ICM = S (Base w/ ICMS = Yes)
  • A3_ICMSRET = N (Base w/ Withh. Icms = No)
  • A3_BASEIR = S (Base with Income Tax = Yes) - If this field exists in the base, the content of parameter MV_COMISIR will be ignored, and the treatment of the commission base value will respect the sales representative file.
  • A3_ISS = N (Base w/ ISS = No)
  • A3_IPI = N (Base w/ IPI = No)
  • A3_FRETE = N (Base w/ Freight = No)
  • A3_ACREFIN = N (FIN Addit. = No)











Wiki Markup
*Important:*
When *N (No)* is entered, it is discounted from the base value.
 When pressing the *\[F12\]* key of the postings receivable routine, select *Yes* for the *Discount/Decreas. Commission?*

...










Bill 
...
 value: 
...
 BRL 
...
 10,840.20
...

ICMS 
...
 IRF 
...
 PIS 
...
 COFINS 
...
 CSL 
...
 IPI 
...
 ICMS 
...
 ST
...

Total 
...
 tax 
...
 value: 
...
 1,890.00 
...
 + 
...
 157.50 
...
 + 
...
 70.46 
...
 + 
...
 325.21 
...
 + 
...
 105.00 
...
 + 
...
 500.00 
...
 + 
...
 340.20 
...
 = 
...
 BRL 
...
 1,498.37
...
Discount: 
...
 BRL 
...
 100.00
...
Value 
...
 of 
...
 taxes 
...
 on 
...
 posting 
...
 after 
...
 the 
...
 discount.
...

IRF 
...
 PIS 
...
 COFINS 
...
 CSL 
...

Value 
...
 of 
...
 the 
...
 Taxes 
...
 on 
...
 posting: 
...
 BRL 
...
 157.50 
...
 + 
...
 BRL 
...
 67.10 
...
 + 
...
 BRL 
...
 309.75 
...
 + 
...
 BRL 
...
 100.00 
...
 = 
...
 BRL 
...
 634.35
...

Value 
...
 received 
...
 without 
...
 taxes: 
...
 BRL 
...
 10,105.85
...
Total 
...
 Received 
...
 Value 
...
 = 
...
 (Value 
...
 Received 
...
 + 
...
 Discount 
...
 + 
...
 Taxes)
...

Total 
...
 Bill 
...
 Value 
...
 = 
...
 Sum 
...
 of 
...
 all 
...
 installments.
...

Commission 
...
 base 
...
 = 
...
 (Total 
...
 Bill 
...
 Value 
...
 - 
...
 Discount 
...
 - 
...
 Tax 
...
 that 
...
 was 
...
 discounted 
...
 from 
...
 the 
...
 base 
...
 according 
...
 to 
...
 the 
...
 Sales 
...
 Representative 
...
 File 
...
 and 
...
 Parameters)
...

 
...

Formula 
Calculation of Proportionalized Commission Base = Total Received Value / Actual Bill Value * Commission Base
Calculation of the Proportionalized Commission Base =
Total Amount Received (BRL 10,105.85 
...
 + 
...
 BRL 
...
 100.00 
...
 + 
...
 BRL 
...
 634.35 
...
 = 
...
 BRL 
...
 10,840.20) 
...
 / 
...
 Total 
...
 Bill 
...
 Value 
...
 (BRL 
...
 10,840.20) 
...
 * 
...
 Commission 
...
 Base 
...
 (BRL 
...
 10,840.20 
...
 - 
...
 BRL 
...
 100.00 
...
 - 
...
 BRL 
...
 840.20 
...
 = 
...
 BRL 
...
 9,900.00) 
...
 = 
...
 BRL 
...
 9,900.00
...

Taxes 
...
 discounted 
...
 from 
...
 the 
...
 base 
...
 + 
...
 Discounts 
...
 + 
...
 Commission 
...
 Base
...

Rebuild 
...
 base 
...
 for 
...
 analyzing 
...
 the 
...
 calculated 
...
 value 
...
 = 
...
 BRL 
...
 840.20 
...
 + 
...
 BRL 
...
 100.00 
...
 + 
...
 BRL 
...
 9,900.00 
...
 = 
...
 BRL 
...
 10,840.20
...

 
...

Notes:
...

The 
...
 ICMS 
...
 reduction 
...
 value 
...
 will 
...
 be 
...
 discounted 
...
 from 
...
 the 
...
 sales 
...
 representative 
...
 commission 
...
 base 
...
 if 
...
 it 
...
 is 
...
 within 
...
 the 
...
 following 
...
 rule: 
...
 ICMS 
...
 Calculation 
...
 Base 
...
 Reduction 
...
 - 
...
 MG 
...
 - 
...
 MP11 
...
– 115292.