When generating invoices, the amount of the Rural Social Security Contribution Tax will be calculated and saved in the Sales Invoices Header file (SF2, field F2_CONTSOC).


Procedures

To issue a Sales Invoice for a Rural Producer, the following configuration must be followed:

1. In the Customer File, the field:

2. In the Products file, the field:

This field indicates if the product attracts social security contribution.

3. In the Parameters file in the Configurator module, note the contents of the following parameters:


This parameter indicates the percentage to be calculated for the social security contribution, when the following are informed:

Individual (2.2)

Special Insured (2.3)

Legal Entity (2.7)


Indicates the day when the Social Security Contribution (FUNRURAL) bill will be generated.

4. In the Company file, Configurator module, option Creation of Companies, the field Rural Producer must be configured through Registration Data, Complements

This field is automatically configured by the system as a blank field, i.e. the company is not subject to payment of FUNRURAL. When filled in, it is directly related to the parameter MV_CONTSOC.


Tip:

After configuring the above-mentioned information, the amount of the Social Security Contribution will be calculated and the TX type bill will be generated in Accounts Payable of the Financials module.

In the outflow operations to which payment of the Rural Social Security Fund (FUNRURAL) must be applied, when the company is a Legal entity or an Individual (M0_PRODRUR = J or F) and the customer is an Individual (A1_TIPO = F), a bill payable to the Union will be generated because the responsibility for payment lies on the company. When the customer is a Legal Entity (A1_TIPO=R), a deduction bill will be generated for the customer, as responsibility for its payment lies on the customer.


See Also

To query files involved in this process, see the following topics: