MV_B1ARROZ

Indicates the field in table SB1, if the product is part of the presumed credit calculation of Item 20, Article 15.

MV_B1CALTR

Field of table SB1 containing the percentage of the tax load, which is achieved by using the presumed credit. Example: Decree 42649 of RJ

MV_B1CATRI

Field of table SB1 that established is the Presumed Credit is calculated by the tax load

MV_B1CPSST

Enter the field of Product record (SB1) that indicates the percentage of what is used in the calculation of PIS tax replacement for manufacturers and cigarettes importers.

MV_B1CCFST

Enter the field of Product record (SB1) that indicates the percentage of what is used in the calculation of COFINS tax replacement for manufacturers and cigarettes importers.

MV_B1ECRED

Field of table SB1 to enter the name of the field containing product code to generate magnetic file E-Credrural.

MV-B1FARM

Identifies the field in the Products File that indicates if it must be considered as pharmaceutical when generating GIMPB.

MV_B1M996

The Products Record field used to identify PIS/COFINS for legal entity of private law, according to Article 7, Law 9718 (SRF).

This parameter is used in the Differentiated Withholding of PIS/COFINS.

Example: B1_M996

MV_BARUCAN

The field of table SF3, containing the description of cancellation of ISS tax invoice of Barueri - SP.

MV_BARUMOT

The name of the field to describe the reason for cancellation of service tax invoice of the government of Barueri - SP.

The field mentioned must be manually aligned.

MV_BAURUAT

Indicates the activity code of the taxpayer of the city of Bauru - SP, according to annex 2 of the layout to import the entries (Digital ISS).

MV_BAURUSE

Indicates how to present the series of the documents issued in Microsiga Protheus® in Digital ISS Bauru - SP.

MV_BCREFIS

Indicates if the taxpayer completes the chart Reserved to Fisco with product CB when it concerns ST operations.

MV_BENEFRJ

Enter name of field created manually in table SF4 (TES) containing code of Tax Benefit for NFS-e Rio de Janeiro

MV_BICMCMP

Used in calculation of rate differential ICMS (inclusion of NF and calculation of ICMS). Informs if the supplementary ICMS base must be reduced as regular ICMS.

When set as F,  it indicates that the calculation must be made by according to the operation value, not considering the reduction in the calculation base.

MV_BOX

Indicate the use of the space "Combobox" to list options registered in X3_CBOX.

MV_BR10925

Defines the moment of treatment of withholding of taxes PIS COFINS and CSLL. 1 = Write-Off or 2 = Issuance

2

MV_BSCREPC

Defines calculation base for Pis/Cofins credit on Asset Depreciation.

1= Value of fixed asset

2= Value of Asset Purchase