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Monthly Invoicing

Linha Microsiga Protheus - Inglês > Table S033 - Monthly Invoicing-gpea320_tabela_s033_faturamento_mensal.htm > bra.jpg

Field

Description

Details

Branch

It indicates to which branch the invoicing record refers to.

Month/Year

It indicates from which jurisdiction the invoicing record refers to.

Sequence

Sequence field used by the system.

Code

Activity Code

It indicates the code of activities, products or services, according to table 5.1.1 of EFD - Contributions

Type

It indicates the invoicing type:

•	1 - The invoicing refers to an activity considered by law;

•	2 - The invoicing refers to an activity not considered by law.

Amount

Base Amount for Calculation

Social security contribution calculation basis.

Calculation: (REVENUE - DELETIONS)

Rate

Invoicing rate applied on revenue amount

Contribution

Contribution Due

Social security contribution due on invoicing.

Calculation: (AMOUNT vs. RATE)

Revenue

Gross Income Amount

Total amount of invoicing in the jurisdiction.

Deletions

Value of Calculation Based Deletions

Value of calculation based deletions

Linha Microsiga Protheus - Inglês > Table S033 - Monthly Invoicing-gpea320_tabela_s033_faturamento_mensal.htm > help_button.zoom40.gif Important:

The fields Code, Revenue, Deletions are filled out only if the record is added through integration between the module Personnel Management vs. Invoicing. In case you do not have the Invoicing module, you do not need to fill out these fields, as the form DARF is generated normally.