MV_ICMPAD

It defines the ICMS rate applied in operations within the state where the company is located (17 or 18%).

18

MV_ICMPAUT

Inform if settled ICMS (solidário) must be calculated based on the settled value, even if sales price is higher.

T

MV_ICMPFAT

Enter the field that must be multiplied by the amount for calculating the settled ICMS-ST.

Example: B1_PESO

MV_ICMS

Class of ICMS payment bills.

ICMS

MV_ICMS271

Indicates if the ICMS ST credit calculation is controlled (article 271 RICMS/SP).

MV_ICMS_IN

When it is "T", calculate the ICMS with new calculation.

MV_ICMSCOE

Factor to divide the ICMS base.

MV_ICMSNFC

When it is "T", calculate the ICMS in Additional Invoice.

MV_ICMST23

Indicates if ICMS-ST Reimbursement is controlled (Article 23, Record III of RICMS/RS of 1997).

.T.

MV_ICMSVENC

It indicates the amount of working days for paying ICMS and the calculation period to be used when calculating inflow costs in currencies 2,3,4 and 5.

03.1

MV_INSCPAR

Inform if Employee code must be generated with the State Registration.

.F.

MV_ICSTDEV

Indicates if the value and the ICMS ST calculation base is saved for the return invoice.

MV_IDAIDF

Field in table SFS containing the ID of AIDF to be generated in Dief-RJ, according to the table of Authorization of the validating software of magnetic file.

Example of content: FS_IDAIDF

This field must be created if you need to enter the AIDFs in the invoices

MV_IEDFES

This parameter is used to generate Dief - ES and must include the field of table SF1 which indicates the State registration number, that is, in warehouses. Used only in Record B – Coffee Trans.

Parameter MV_IEDFES must be created to identify the City Registration number, if the coffee is stored elsewhere, that is, in other places (warehouses), and it is used only in Record B – Coffee specific transaction. If this parameter is created and completed, the State Registration to be presented in Registration B, in field Destination Deposit Registration is the field informed in parameter. Otherwise, it must be completed with zeroes. If this specific treatment is necessary, the completion of the indicated field in parameter (example: F1_IEDFES) must be customized in the processing of Inflow Tax Invoice, but not completely automatically by the default System.

MV_IEMASC

Mask for printing the state registration in tax reports.

MV_IESTCE

Indicates the field in table SA2 Supplier containing the state registration of supplier in SEFAZ/CE. Example - A2_IESTCE.

MV_IMA1

Parameter used in DSS generation - Santo André and DS City. Enter the SA1 table field containing the customer City Registration.

Example: SA1->A1_INSCRM

MV_IMA2

Parameter used in DSS generation - Santo André and DS City. Enter the SA2 table field containing the vendor City Registration.

Example: SA2->A2_INSCRM

MV_IMPCP

Indicates if the printing of the certificate is made during inclusion of invoice or not

.T. - Prints certificates right after the registration of invoice;

.F. - Does not prints certificates right after the registration of invoice;

MV_IMPCSS

Indicates if the Social Security Contribution is generated in field Note in Tax Book.

It is used in entries of inflow/outflow invoices when there are Social Secutiry Contribution values (FunRural).

If this parameter does not exist, the printing of Social Security Contribution is assumed as default.

MV_IMPCABE

Indicates if the parameter value is (.T.) prints the report model in header or (.F.) to print normal.

MV_IMPSX1

It prints questions in the report header.

S

MV_IMPTEFC

It prints TEF query.

S

MV_IN396C0

Control Stamps applied in the products - CFOPs - DIF Cigarettes. Enter the CFOPs used for selling products with SRF Control Seals.

Example: XXXX/YYYY/ZZZZ

MV_IN396D0

In this parameter, enter the SB5 table field (Products Supplement), referring to input code, according to Attachment B - Input Table of Import Layout - DIF - Cigarettes.

Example: B5_CODINSU

MV_IN396D1

Inputs acquired from national/external market - CFOPs - DIF Cigarettes. Enter the CFOPs used for acquiring inputs in the national or external market, except by transfer.

Example: XXXX/YYYY/ZZZZ

MV_IN396D2

Inputs received by transfer from another establishment of the same company - CFOPs - DIF Cigarettes. Enter the CFOPs used for receiving inputs by transfer, from another establishment of the same company.

XXXX/YYYY/ZZZZ

MV_IN396D3

Inputs received from other entries - CFOPs - DIF Cigarettes Enter CFOPs used for inputs sales.

Example: XXXX/YYYY/ZZZZ

MV_IN396D4

Inputs sold - CFOPs - DIF Cigarettes. Enter CFOPs used for selling inputs.

Example: XXXX/YYYY/ZZZZ

MV_IN396D5

Inputs transferred to another establishment of the same company - CFOPs - DIF Cigarettes. Enter CFOPs used in the transfer of inputs for another establishment of the same company.

Example: XXXX/YYYY/ZZZZ

MV_IN396D6

Entries of other outflows of inputs from the stock - CFOPs - DIF Cigarettes. Enter CFOPs used in entries of other outflows of inputs from the stock.

Example: XXXX/YYYY/ZZZZ

MV_IN396E0

Finished goods received by transfer - CFOPs - DIF Cigarettes. Enter CFOPs used when receiving finished goods from the manufacturer establishment, from other deposits or received by the manufacturer establishment through deposits sending.

Example: XXXX/YYYY/ZZZZ

MV_IN396E1

Finished goods returned by third party establishments - CFOPs - DIF Cigarettes. Enter CFOPs used when returning finished goods, by third party establishments.

Example: XXXX/YYYY/ZZZZ

MV_IN396E2

Finished goods received by other inflows - CFOPs - DIF Cigarettes. Enter CFOPs used when receiving finished goods through other inflows.

Example: XXXX/YYYY/ZZZZ

MV_IN396E3

Finished goods sold - CFOPs - DIF Cigarettes. Enter CFOPs used for selling finished goods.

Example: XXXX/YYYY/ZZZZ

MV_IN396E4

Finished goods transferred to another establishment of the same company - CFOPs - DIF Cigarettes. Enter CFOPs used in the transfer of finished goods for another establishment of the same company.

Example: XXXX/YYYY/ZZZZ

MV_IN396E5

Entries of other outflows of finished goods from the stock - CFOPs - DIF Cigarettes. Enter CFOPs used in entries of other outflows of finished goods from the stock.

Example: XXXX/YYYY/ZZZZ

MV_IN572OB

Indicates if information regarding IN 572/02-GSF is printed or not in field Notes of ICMS Calculation.                                

.T.

MV_INC000

Indicates withholding codes that are part of INC debits, R10 registration, position 88 for DCTF generation.

MV_INCENT

Rate of tax incentive.

0

MV_INCECUL

Inform if taxpayer chooses the incentive of culture for TAG <CulturalIncentivator> to be generated.

1- Yes; 2- No

MV_INCFIS

This parameter must be set with field of Table SB5 (Supplement of Products File) which indicates if the product has tax incentive or not. This field must return S for the product to have tax incentive, otherwise it must return N to indicate that the product has no tax incentive. Parameter used to generate magnetic file Sintegra - MS.

MV_INCISS

It checks if the ISS calculation must be added.

MV_INDEAB5

Used for the processing and control of specific information regarding product INDEA/MT.

MV_INDEAA7

Used for the processing and control of specific information regarding the product x customer bond in INDEA/MT.

MV_INDEAA1

Used for the processing and control of specific information regarding customers in INDEA/MT.

MV_INDUPF

Enter field that must be used in table SM2 to inform the indexer  

UPF/MT. Example: M2_MOEDA5                                    

M2_MOEDA5, <according to the customer>                                    

MV_INDXEST

Indexer of state for taxes and taxes. Example: UFESP for São Paulo.

UFESP

MV_INEP

Defines INSS withholding code for public company. Used to fill out registration R57 of DIPJ. Only public company. 

Enter INSS withholding code for public company.

MV_INFTRAN

Indicate the fields of table SF2 with information to be presented in Legal Purchase - Bahia on carrier vehicle.

MV_INFXJUS

Defines if the justification of cancellation is informed during NF-e transfers through an entering screen.

Y=Yes

N=No

MV_INFWSIN

Indicate the fields of table SF2 with information to be presented in WSSINAL on operation freight.

Array with two positions including fields of table SF2: {"field indicating if NF if zero fee", "field indicating the option of NF freight debit"}

MV_INI71

This parameter complies with the Normative Instruction 71 and returns an array with the alias and the fields name referring to "Product Type Indicator" and "Product Description Code".

Field 1 refers to "Product Type Indicator" and field 2 refers to "Product Description Code".

Example: {Alias->Field1, Alias->Field2}

MV_INI71B

This parameter complies with the Normative Instruction 71.

Enter only Inflow CFOPs by Transfer.

MV_INI71C

This parameter complies with the Normative Instruction 71.

Enter only Outflow CFOPs by Transfer.

MV_INSCGIA

State Registration to be used in the program for generating Electronic GIA export file.

SMO->MO_INSC

MV_INSDIPJ

Defines the INSS withholding code for the system to generate the registration R57 of DIPJ.  

Enter INSS withholding code.

MV_INSS

Class of INSS payment bills.

"INSS"

MV_INTTMS

Identifies whether TMS - Transportation Management environment is integrated with other environments.

T = TMS Used

F = TMS Not Used

MV_INTPMS

Identifies if Project Control Module is integrated to other Modules.

N

MV_INVEST

Configurations to process and calculate operations fitted in Tax Incentive: Invest /ES.

{}

MV_INVETES

List of Codes and Types of Inflow and Outflow (TIO) that are considered in the proportion to Reduce Calculation Base.

{}

MV_IOF

This parameter must be created if the taxpayer needs to issue manual taxes (Manual Taxes of Group 04). – IOF)

It must include classes for IOF Tax – DCTF.

MV_IPI

Class of IPI payment bills.

"IPI"

MV_IPI2

This parameter must be created if the taxpayer needs to issue manual taxes (Manual Taxes of Group 03). – IPI)

Classes for Tax IPI – DCTF.

MV_IPIBRUT

Allows you to enter type of calculation for IPI value: by gross value (S) - Table List or net value (N) of sale request.

S

MV_IPIDEV

Indicates if the value and the IPI calculation base is saved in the XML for the return invoice.

 T=It is saved, F= It is not saved.                               

MV_IPIFAT

Enter the field that must be multiplied by the amount for calculating the settled IPI.

Example: B1_PESO

MV_IPINOBS

This parameter defines if the corresponding value is presented in the Notes field in invoices with IPI incidence.

The parameter follows the following configuration:

SS, in which:

•   The first S corresponds to the first position of parameter = IPI not taxed (indicates that taxed IPI must be part of the notes);

•  The second S corresponds to the second position of parameter = IPI on the ICMS base (indicates that, when IPI is part of the ICMS calculation base, you must include in the notes column);

•   If any of the configurations must not be presented, the respective position must be configured as N.

MV_IPIPAUT

It defines the use of settled IPI.

MV_IPIVENC

4It defines the number of days to be considered for paying IPI and calculation period for calculating the inflow cost.

01.2

MV_IPIZFM

Indicates if the PIS and Cofins - Manaus Trade Zone discount must be applied in the IPI base.

MV_IRDIPJ

Defines the IRPJ withholding code for the system to generate registration R57 of DIPJ.

MV_IREP

Defines withholding code for public company. Used to fill out registration R57 of DIPJ. Only public company. 

Enter withholding code for public company.

MV_IRF2

This parameter must be created if the taxpayer needs to issue manual taxes (Manual Taxes of Group 02). – IRRF)

It must include classes for IRRF Tax – DCTF.

MV_IRPJ

This parameter must be created if the taxpayer needs to issue manual taxes (Manual Taxes of Group 01). – IRPJ), that must compose DCTF.

It must include classes for IRPJ Tax – DCTF.

MV_ISS

It defines the class used for ISS.

"ISS"

MV_ISS_COF

This parameter indicates if COFINS regarding deduction of federal taxes is deducted - LC118.

MV_ISS_CSL

This parameter indicates if CSLL regarding deduction of federal taxes is deducted - LC118.

MV_ISS_IRF

This parameter indicates if income tax regarding deduction of federal taxes is deducted - LC118.

MV_ISS_PIS

This parameter indicates if PIS regarding deduction of federal taxes is deducted - LC118.

MV_ISSAJU

Inform Municipality codes that are used in Adjustments resulting from ISQN withhdeld.

MV_ISSRSMU

Parameter used when generating the Normative Ruling ISSQNDec.

This parameter must include names for the city of Porto Alegre present in the Customer/Supplier file.

Enter every possible variation for the name of the City of Porto Alegre that can be used in the Customers and Suppliers Files. This parameter identifies different possibilities for description of the City of Porto Alegre because, as the field is free, different description can identify the same city.

Enter variations separated by slash (/).

Example: Porto Alegre/P. Alegre/PA/

MV_ISSRETD

Indicates if ISS withholding occurs when the calculation exists in the Document and Class Do Not Calculate ISS.

MV_ISSST

This parameter indicates if it uses recollection of ISS recorded in the Tax Records (.T.) or Customer/Supplier File (.F.).

MV_ISSVENC

It indicates the number of days to be considered for paying ISS and calculating period.

10.1

MV_ISSXMUN

ISS Treatment by Municipality:

.T. = Enabled

.F. = Disabled.           

.T.

MV_IT4910

Parameter used in DIME - SC generation.

It must include transactions CFOPs of Petroleum/Electricity.

MV_IT4911

Parameter used in DIME - SC generation.

It must include transactions CFOPs with ICMS value collected by ST in other products.

MV_ITDESC

Configuration for the printing order of DANFE items is the crescent order of the description of Products/Services.

Y = Yes (Orders by description)

N = No (Does not order by description)

MV_ITEMAGL

Group ITEMS of RPS in the XML generation of Nfse ABRASF? Y=YES; N=No

N

MV_ITEMSIS

Defines how the item number is saved in rule files

Enter:

T = Saves content of field D1_ITEM  or D2_ITEM.

F = Incremment while it is the same document.                                     

      (D1_DOC+D1_SERIE+D1_CLIENTE+D1_LOJA) or

      (D2_DOC+D2_SERIE+D2_CLIENTE+D2_LOJA)

MV_ITTARE

This parameter is used in Sintegra for generating TARE - Opening Statement to Special System - DF. It must include SB5 field, according to specified by the customer, referring to the item number according to table of 384/01. Example: B5_ITTARE.

MV_IMPPERI

Indicates if the report must be generated for the period printed in the header to be (To/From) and the break considered in the printing is by product.

.T. = Indicates that the report must be generated per period for the period printed in the header to be (To/From) and the break considered in the printing is by product.

.F. = Indicates that the period printed in the header is not (To/From) and the break considered in the p  Indica que o período imp. no cabeçalho não seja (De/Até) e a quebra considerada na imp.  seja mensal