Enter CFOPs to be added beside the ones pre-defined, to consider as revenues in block P and in record 0111 of SPED PIS/COFINS.

MV_C140TIT

Indicates the types of bills to be considered when generating record C140 (if it is blank, all bills are considered).

NF /CF /

MV_CAE88CB

Array with codes CAEs (Codes of Economic Activities) that generate the 88CB registration of Sintegra Mato Grosso do Sul, in the following format:

{"93504", "41120", "93503", "41106", "93502", "31112", "31131", "31139", "41105"}

MV_CAEEMP

Indicates the code CAE (Code of Economic Activities) of your company. Information to Sintegra to the State of Mato Grosso do Sul

Example of completion: 93502

MV_CAJCPPC

Enter code to be used in the adjustment of presumed credit in law 12.058/2009 according to table 4.3.8 of RFB

03

MV_CALC951

Used in the ICMS Calculation for Simples - SC, to define in what lines of CFOPs calculation forms can be used.

The row number must be entered in which CFOP must be included, following a hyphen (“-“), the Inflow/Outflow Type code followed by a hyphen (“-“), and CFOP corresponding to the item of tax invoice to be processed. To separate configuration groups, use bars (“/”).

MV_CALC97

Parameter used to define in which rows of the calculation forms the CFOPs can be used.

Example: 01-501-6107/02-502-6107/03-503-6108/

This parameter must include configurations of Line/TES/CFOP. The end of the parameter name may be replaced by numbers from 0 to 9, enabling the creation of several parameters to meet the requirements of many configurations.

Example: MV_CALC971, MV_CALC972, MV_CALC973..., MV_CALC979

If the space available in each parameter is not enough, another one must be created in the sequence, assigning the remaining content. Thus you can create the amount of parameters needed to the configuration.

Enter as follows: Row-TES-CFOP/Row-TES-CFOP/...

In which:

Row: row number in which the CFOP must be included;

TIO: code of Inflow Outflow Type to be processed;

CFOP: CFOP corresponding to the invoice item to be processed.

To separate the Row, TIO and CFOP, use hyphen (-).

To separate configuration groups, use bars ( / ).

Use bars ( / ) in the end of the parameter content as well.

MV_CALCAD

Parameter used to define rows of calculation forms. CFOPs can be used (only for Form 09A – Calculation of Taxpayer for PIS/Pasep – Differentiated Rates and Form19A – Calculation of Cofins).

Example: 01-501-6107/02-502-6107/03-503-6108

Parameter MV_CALCAD? must include configurations of Row/TES/CFOP according to the previous table. The end of the parameter previously mentioned may be replaced by numbers from 1 to 9, enabling the creation of several parameters to meet the requirements of many configurations. Example: MV_CALCAD1, MV_CALCAD2, MV_CALCAD3, ... MV_CALCAD9

If the available space in each parameter is not enough, another one must be created in the sequence, assigning the remaining content. Thus you can create the amount of parameters needed to the configuration.

Enter as follows: Row-TES-CFOP/Row-TES-CFOP/...

In which:

Row: row number in which the CFOP must be included;

TIO: code of Inflow/Outflow Type to be processed;

CFOP: CFOP corresponding to the invoice item to be processed.

To separate the Row, TIO and CFOP, use hyphen (-).

To separate configuration groups, use bars ( / ).

Use bars ( / ) in the end of the parameter content as well.

MV_CAMPCLI

Indicates the field of table SF2 in which SIAFI Code of Service Provision Location is saved, whenever it is different than the Customer location.

Example of content: F2_ CODSIAFI

MV_CAMPCNA

Enter default CNAE for products without ISS in DSM Campinas. Example of content: 263290000

If this parameter is empty, the system searches the product record (B1_CNAE) directly

MV_CAMPFOR

Indicates the field of table SF1, in which the SIAFI Code of Service Provision Location is saved when it is different than the Supplier location.

Example of content: F1_CODSIAF

MV_CAMPME

Configuration of the model to be displayed by documents in DMS in the Issued Invoices file.

SS-D/SS-D/

In which:

SS: series of DMS tax document (configured in parameter MV_CAMPSE), with 2 digits. If series entered is less then 2 digits, complete with blank spaces;

D: type of Model that must be displayed in DMS with 1 digit.

To separate the configuration, use hyphen (“-”). To separate configuration groups, use slash (/).

SS-D/SS-D/

MV_CAMPML

Configuration of the series to be displayed by documents in DMS in the Issued Invoices in lot.

SS-D/SS-D/

In which:

SS: series of DMS tax document (configured in parameter MV_CAMPSE), with 2 digits. If series entered is less then 2 digits, complete with blank spaces;

D: type of Model that must be displayed in DMS with 1 digit.

To separate the configuration, use hyphen (“-”). To separate configuration groups, use slash (/).

SS-D/SS-D/

MV_CAMPMR

Configuration of the model to be displayed by documents in DMS in the Received Invoices file.

SS-D/SS-D/

In which:

SS: series of DMS tax document (configured in parameter MV_CAMPSE), with 2 digits. If series entered is less then 2 digits, complete with blank spaces;

D: type of Model that must be displayed in DMS with 1 digit.

To separate the configuration, use hyphen (“-”). To separate configuration groups, use slash (/).

Example of content: 50-A/XX-A/1 -A/R - /RN-1/RJ-2/OT-T/OM-R/

SS-D/SS-D/

The content of this parameter must be completed according to the data import Manual of other systems table 4.2 – List of Series/Models, Received Tax Invoice.

MV_CAMPNFC

Indicates if combined tax invoices (NF) in Campinas DMS, whether these tax invoices are part of the file generated.

T (true); F (false).

MV_CAMPNFC

Indicates if Combined Tax Invoices in DMS Campinas must be considered. If the configuration is “T”, the products of this tax invoice are also part of the file generated.

MV_CAMPRET

Information on the field of table SA2 (Suppliers Record) which concerns Table 4.8 List of non-withholding reasons, of data import Manual of another system defined in DMS validator.

For the correct generation of file with code of reason for non-withholding of ISS, TIO at hand must be completed with the respective field, as the following:

"L. ISS Tax = Exempt" or "L. ISSO tax = Others".

MV_CAMPSCC

Information about table SA1 (Customer Record) which refers to Customer Municipality Code defined in the DMSSO authenticator.

MV_CAMPSCF

Information about the field of table SA2 (Supplier Record) which refers to Supplier Municipality Code defined in the DMS authenticator.

Example of content: A2_SIAFIMU

MV_CAMPSE

Configuration of the series to be displayed by documents in DMS in the Issued Invoices and Received Invoices file.

SSS-DD/SSS-DD/

In which:

SSS: Tax document series in Microsiga Protheus®, with three digits. If series entered is less then 3 digits, complete with blank spaces;

DD: type of Series presented in DMS, with 2 digits. If the series to be entered has less than 2 digits, complete it with blank spaces.

To separate the configuration, use hyphen (“-”). To separate configuration groups, use slash (/).

Example of content: UNI-1 /XXX-8 /1  -8 /RRR-R /NNN-RN/JJJ-RJ/TTT-OT/MMM-OM/

SSS-DD/SSS-DD/

MV_CAMPSER

Indicates the series of Combined Tax Invoices to be considered in the generated file.

Parameter MV_CAMPSER must be filled out as follow:

/SSS/S  /SS /

In which:

·    S = Series of tax document in Microsiga Protheus®. If series entered is less then 3 digits, complete with blank spaces;

To separate configuration groups, use slash (/).

Example of content: /U  /111/UNI/A  /222/

/SSS/S  /SS /

MV_CAMPSO

Configuration of operation to be presented by documents in DMS.

SS-O/SS-O/

In which:

SS: series of DMS tax document (configured in parameter MV_CAMPSE), with 2 digits. If series entered is less then 2 digits, complete with blank spaces;

O: type of Operation that must be displayed in DMS with 1 digit.

To separate the configuration, use hyphen (“-”). To separate configuration groups, use slash (/).

Example of content: 92-B/70-B/42-A/40-A/R -B/RN-B/RJ-B/RJ-I/OT-B/OT-I/OM-B/OM-D/OM-G/OM-I/

SS-O/SS-O/

MV_CANOAS

Enter IA delivery code.

Enter the municipality code of Canoas in this parameter to be considered when generating the DMS file.

MV_CAPPROD

Indicates if the taxpayer only completes NCM with code chapter, that is, only the first two digits.

MV_CAT8309

Parameter created to enable use of CAT83.

If it is filled out with a .T., the entry code field is enabled in tax invoice and stock transfer routines. This entry regards the codes of table 6.1 - Codification Table of Manual Entries of Guidance to Form Digital File CAT83 and is enabled in tax invoice and stock transfer.

.T.

MV_CAT95

Parameter used in Sintegra.

Product/service code existing in SEF table. This parameter is used for identifying operations involving fuel/solvent, which content must be a SB5 table field containing one of the valid codes highlighted in Decree CAT 95, item 6.2 - SEFAZ Product Table. Used in Record 88C generation – Additional Information for Fuel.

MV_CAT95P1

Parameter used in Sintegra.

In an array format, it indicates the SF1 table field concerning the badges/states of the transportation vehicles.

Example:

{“F1_PLACA1”,”F1_EST1”,”F1_PLACA2”,”F1_EST2”,”F1_PLACA3”,”F1_EST3”}

MV_CAT95P2

Parameter used in Sintegra.

In an array format, it indicates the SF2 table field that references the badges/states of the transportation vehicles.

Example:

{“F2_PLACA1”,”F2_EST1”,”F2_PLACA2”,”F2_EST2”,”F2_PLACA3”,”F2_EST3”}

MV_CAT95TR

Parameter used in Sintegra.

It references the field used to store the carrier code in the inflow invoice(SF1). Used to meet the storage data (physical transaction) of the Record 88D – Information on Generation Data of the Tax Documents.

 This parameter identifies whether there was the physical transaction among warehouses, since it must indicate the carrier used for this transport. If this parameter or the field related do not exist, it is considered as "NO PHYSICAL TRANSACTION" and filling in this record is made according to paragraph IX of the Decree CAT 29.

MV_CBASEAF

Next basis code of the fixed asset to be automatically included by NFE.

NFE0000001

MV_CCPB1MT

Field SB1 that identifies if the product fits the presumed credit Decree 1006/12 of the State of Mato Grosso.                                  

MV_CDATPL

Indicates that for the ICMS calculation entries in table CDA are blank, they are considered as Tax Invoice entries (2). To consider them as calculation entries, the value must be equal to 1.

MV_CDCRICL

Enter field of SF2 table indicating the Municipality Code of Service Rendering Location, if it it different than SA1 (Customer Record).

Parameter MV_CDCRICL must be created to identify the Municipality Code of the service rendering location, when it is different than SA1 (Customers Record). If this parameter is created and filled, the code of the municipality to be displayed in Record R of the Provider will be the field entered in the parameter. Otherwise, the Customer Record (SA1), indicating in which City the service was provided. If this specific treatment is necessary, the completion of the field indicated in parameter (example: F2_CDCRICL) must be customized in the processing of outflow tax invoices, that is, not completed automatically by the default system (example:

MV_CDCRIFO

Field of table SF1 indicating City Code of Service Rendering Location, if it is different from the SM0 (Company Record).

Parameter MV_CDCRIFO must be created to identify the Municipality Code of the service rendering location, when it is different than SM0 (Company Record). If this parameter is created and filled, the code of the municipality to be displayed in Record R of the Provider will be the field entered in the parameter. Otherwise, the Companies Record (SM0) is used to indicate in which City the service was provided. If this specific treatment is necessary, the completion of the field indicated in parameter (example: F1_CDCRIFO) must be customized in the processing of inflow tax invoices, that is, not completed automatically by the default system (example:

MV_CDSCHPR

Enter field of SF2 table indicating the Municipality Code of Service Rendering Location, if it it different than SA1 (Customer Record).

Parameter MV_CDSCHPR must be created to identify the City Code of the service rendering location, when it is different than SA1 (Customers Record). If this parameter is created and filled, the City Code to be displayed in Record Provider will be the field entered in the parameter. Otherwise, it is the Customer Record (SA1) indicating which city the service was provided. If this specific treatment is necessary, the completion of the field indicated in parameter (example: F2_CDSCHPR) must be customized in the processing of outflow tax invoices, that is, not completed automatically by the default system.

MV_CDSCHTO

Enter field of table SF1 indicating the City Code of Service Rendering Location, if it is different from the SM0 (Company Record).

Parameter MV_CDSCHTO must be created to identify the City Code of the service rendering location, when it is different than SM0 (Company Record). If this parameter is created and filled, the City Code to be displayed in Record Provider will be the field entered in the parameter. Otherwise, it is the Company Record (SM0), indicating which City the service was provided. If this specific treatment is necessary, the completion of the field indicated in parameter (example: F1_CDCRIFO) must be customized in the processing of inflow tax invoices, that is, not completed automatically by the default system.

MV_CEINITS

Parameter used to generate Copete Act 35 - Federal District.

The content of this parameter must be an array in the following format: {“CEI SA1”, “CEI SA2”, “NIT SA1”, “NIT SA2”, ”SUFRAMA SA1”,“SUFRAMA SA2”, ”COD PAIS-BCB SA1”, ”COD PAIS-BCB SA2”}. The name of the field containing the information at hand must be in each position. The fields must be in quotes.

Fields COD PAIS BCB must include the country's code, according to the table provided by Central Bank of Brazil, with 5 characters.

MV_CENT

Number of decimal places used to print amounts in currency 1.

2

MV_CENT2

Number of decimal places used to print amounts in currency 2.

2

MV_CENT3

Number of decimal places used to print amounts in currency 3.

2

MV_CENT4

Number of decimal places used to print amounts in currency 4.

2

MV_CENT5

Number of decimal places used to print amounts in currency 5.

2

MV_CERTVEI

Parameter used to generate Copete Act 35 - Federal District.

 The content of this parameter must be an array, in the following format {“Property Certificate”, ”State Certificate”}. The name of the field containing the information at hand must be in each position. The fields must be in quotes.

 Example:

{“DA3_CERTPR”, “DA3_UFCERT”}

MV_CFAREC

Enter CFOPs to be added beside the ones pre-defined, to consider as revenues in block P and in record 0111 of SPED PIS/COFINS.

MV_CFARR01

Indicates CFOPs (Inflow and Outflow) that are not considered for calculation of presumed credit of item 20, Article 15. (CFOP separated by /)

Example: 5110/5120/6102

Note: to create more than one parameter to configure the series, just create them with the numbering in the sequence.

Example:

MV_CFARR01, MV_ CFARR02, MV_ CFARR03, MV_ CFARR04, and so on

MV_CFATGMB

This parameter must have CFOPs, separated by bar, and the deeds must only be the columns "Accounting Value" and "Deleted", according to table Tax Codes of GMB2004.

MV_CFC195

CFOPs that are disregarded when generating records C195/0460 when TIO is set with field F4_CODOBSE.

MV_CFDUSO

Saving invoice

1 - After saving the invoice, a message requesting confirmation of CFG generation is displayed

2 - The invoice generation is automatic.

MV_CFE210

Valid CFOP’s in the devolution of tax invoices

MV_CFEREC

Enter CFOPs to be added beside the ones pre-defined, to consider as revenues in block P and in record 0111 of SPED PIS/COFINS.

MV_CFERES

CFOP’s to be considered to fill out values regarding the ICMS-ST Refund (Field 05 of record E210)

MV_CFGIMPB

It indicates CFOPs that must not compose the amount of the Collection Basis Calculated. Used when generating GIM-PB magnetic mean.

MV_CFGX19A

Parameter used to control deletion of formulas in use by some TIO - Type of Inflow and Outflow.

 When the parameter is enabled, in this situation, the formula cannot be deleted, ensuring the integrity of tax processing.

F

MV_CFNREC

Enter CFOPs considered as non-operating revenues to generate records in SPED PIS COFINS, except for record 0111.  

Empty

MV_CFODEV

Return CFOs codes.

131/231/331/132/

232/332

MV_CFODIEF

Parameter used when generating the Normative Ruling DIEF-PA. Enter the CFOPs codes to be processed in the Attachment I.

MV_CFODP

Enter CFOPs to be dismissed when generating the report DIPAM B.

MV_CFOFAT

Billing CFOPs codes.

511/611/711/512612/

712/513/613/713/518

618/718/519/619/710

MV_CFOFRET

CFOPs for freight operations, that must be disregarded in the Rest processing. ICMS MG

Example of content: 1353/2353

MV_CFOPCON

CFOPs considered for Industrialization in Third Parties - Consumed Inputs

1902

MV_CFOPERD

This parameter must be filled out whenever the file PERDCOMT.INI is used, because it uses CFOPs entered in the parameter. Defines which CFOPs are used in transactions with IPI transfer.

Example of content: 5601/1101

Enter the CFOPs separated by slash (/).

MV_CFOPEXC

In this parameter, enter the export CFOPs to be disregarded when generating the report - CIAP Model C.

MV_CFOPEXP

In this parameter, enter the CFOPs for transactions equalized to export - CIAP Model C.

MV_CFOPIND

CFOPA considered for Industrialization in Third Parties - Produced Inputs

1124|1125

MV_CFOTELE

Indicates CFOPS considered to render telecommunication services provision when generating record D600 of SPED PIS COFINS.

MV_CFTECOM

CFOPs that are considered for the gross revenue calculation of communication and telecommunication, including return CFOPs to calculate Fust and Funttel.

MV_CFTRANS

This parameter indicates CFOPs used to transfer products.

MV_CHARSER

It establishes what special characters are used in the series.

Enter special characters to be used in the tax invoice series record.

MV_CHVNFE

Informs if the NFE/CTE access key is consulted in the SEFAZ portal.

MV_CIAPCFO

Used in the printing of CIAP Model C. It assigns CFOPs to be considered as sales when composing Outflows and Provisions Taxed. Enter only the sales CFOPs for the national market.

MV_CIAPDAC

Indicates if the freight composes the ICMS calculation basis. The content of this parameter is used when there is no document linked to SF9 (S/N).

MV_CIAPTOT

It defines if the content of the columns “Outflows” and “Provisions Taxed” is composed:

T = Total Amount, IPI and Withheld ICMS

F = ICMS Basis.

Used in Ciap Maintenance.

MV_CIAPVER

Indicates that is parameter MV_CIAPCFO is completed, the used TES is verified to indicate if the rendering is taxed in Ciap.

Content:

To verify TES in the composition of the columns Outflow and Taxed Provisions (column 1) and Outflow and Provisions Total (column 2).

F, for the values to be displayed in the columns Outflow and Taxed Provisions (column 1) and Outflow and Provisions Total (column 2).

In both cases, only transfers with CFOPs indicated in

parameter MV_CIAPCFO are processed.

T

MV_CIAPVST

CFOP with bookkeeping used in the column, other to ST ICMS (Advance Collection). Treatment of RICMS art. 274 is about;

MV_CIDADE

Enter the city name where the taxpayer is located, with no quotation marks ("") or accent marks. This name must be exactly the same as what is registered in the field City in Customers Table, defined in the taxpayer city.

MV_CIDE

This parameter must be created if the taxpayer needs to issue manual taxes that must compose DCTF  (Manual Taxes of Group 09 – CIDE).

Classes for Tax CIDE – DCTF

MV_CITCMIN

Parameter used to generate CITI - Computerized Crossing of Important Transactions (Argentina). It must include minimum amount for generating detailed information (CITI Purchases).

MV_CITCNC

Parameter used to generate CITI - Computerized Crossing of Important Transactions (Argentina). It indicates to which types of voucher the CUIT entered is the one from the user (informer) during the generation of the file for import by CITI Purchases.

The type of voucher depends on the invoice type and series.

Example: For a NF type invoice, series A, the voucher type is 01. According to the documentation included in the CITI Purchases program, there are types of vouchers in which the CUIT of the informer company must be entered, i.e., the CUIT of the user registering the information (user of the program). This way, parameter MV_CITCNC indicates to what types of receipt, the informed CUIT belongs to user.

MV_CITIIVA

Parameter used to generate CITI - Computerized Crossing of Important Transactions (Argentina). Enter the tax codes representing the VAT.

MV_CKTRANS

Indicates if the entry blockage of freight knowledge (MATA116) with the same supplier of inflow tax invoice and freight tax invoice.

MV_CLASSE

This parameter must include the taxpayer class code. Used for generating SISIF:

MV_CLASSEC

Enter this parameter with fields containing the consumption class code of the customer/vendor, in the electricity bill, according to table XIII of the layout SISIF, version 6,0.

Example: Ex.: {“<SA2 table field>”,”<SA1 table field>”}

MV_CLTOXI

It indicates which SB5 table field relates to the toxicological class of the product, for generating the Agrotoxic Control report.

MV_CMCCLI

This parameter must be filled out with SA1 table field containing the Customer City Registration. Used when generating DIF-JF.

MV_CMCFOR

This parameter must be filled out with SA1 table field containing the Customer City Registration. Used when generating DIF-JF.

MV_CMCSA1

In this parameter, the field Customer Registration must be entered, including the CMC (Taxpayer Furniture Registration) No. Parameter used in magnetic mean generation of DDS - RN.

MV_CMCSA2

In this parameter, the field Supplier Registration must be entered, including the CMC (Taxpayer Furniture Registration) No. Parameter used in magnetic mean generation of DDS - RN.

MV_CMP21

In this parameter, enter fees that must be considered as reduced by the system. Enter fees separated by commas.

Example: 4.5

MV_CMP22

In this parameter, enter fees that must be considered as normal by the system. Enter fees separated by commas.

Example: 15.21

MV_CMP23

In this parameter, enter fees that must be considered as intermediate by the system. Enter fees separated by commas.

Example: 8.12

MV_CMPEXTR

Parameter used in DIME - SC. It must have the SB5 table field identifying the extracting product to generate registration 47.

MV_CNAE

Used to generate Digital ISS - São Jose / SC.

The field in table SA1 must be informed containing the CNAE customer activity code.

MV_CNAERJ

Used to generate Simples - Rio de Janeiro.

Defines the CNAE (Economic Activities Catalog) code for the activity field named "food services”.

Note: Enter CNAE code without the decimal separator.

MV_CODBSC

Indicate field in SF3 table including the code corresponding to the service.

Example: F3_CODISS

MV_CODDIEF

Parameter used when generating the Normative Ruling DIEF-PA. Enter the SB5 table field containing the product/service code, according to SEFA-PA table to generate Attachment I.

MV_CODDP

City code where the taxpayer is located.

This parameter is used when there are interstate operations, that is, as the New GIA application has only city codes from São Paulo, the code to be indicated must be the one where the taxpayer of the interstate operations is located.

MV_CODESCO

Used to generate the SefinNet - Florianópolis magnetic mean.

In parameter content, enter the fields of table SA1 and SA2 (between quotation marks), without alias and between curly brackets.

Example: {“A1_ CODESCO”,”A2_ CODESCO”}

MV_CODINV

This parameter must contain Types of Inventory Items, according to Table 21.9 of SEF-PE Layout.

MV_CODISS

In this parameter, enter the SF3 (Tax Records) table field referring to the tax document.

MV_CODMGMB

This parameter must have the SA2 table field, according to the customer, containing the city code existing in the city table of GMB2004.

MV_CODMNFD

Code of city used in the Digital Tax Invoice;

MV_CODMOEX

Field of table SF2 which indicates the code of the negotiated currency according to the table included in SISCOMEX.

MV_CODMUN

SA1 table field indicating the customer city code. Used to generate magnetic means New Gia and Monthly DCI.

If the parameter is not entered, the system assumes the content of the field ZF City Code (A1_CODMUN) of the Customer File. If this field is not filled in, there will be no city code in New GIA and Monthly DCI.

MV_CODMUNF

Table SA2 field in which the service renderer city code is stored, enabled by Goiânia government.

Enter field of SA2 table, without the alias.
Example: A2_ MRESTGO.

MV_CODOBR2

Information on field of SA2 table, which includes the field to be used to enter Work Code.

MV_CODOBRA

Information on field of SA1 table, which includes the field to be used to enter Work Code.

MV_CODOCUP

Used to generate the SefinNet - Florianópolis magnetic mean.

In parameter content, enter the fields of table SA1 and SA2 (between quotation marks), without alias and between curly brackets.

Example: {“A1_CODOCUP”,”A2_ CODOCUP”}

MV_CODREG

Used to enter a tax regime to issue Electronic Tax Invoice:

1 - Simples Nacional;

2 - Simples Nacional - excess of gross revenue sub-limit;

3 - National Regime

This parameter is used only in the Electronic Tax Invoice routine. For other SPED (Tax and Accounting), it is not considered.

It configures if the Tax Invoice issuer chooses Simples Nacional. If he/she chooses, a message according to technical invoice 2008/004 are informed in the DANFE supplementary information field.

MV_CODSEF

Code of the product/service made available by SEF/MG to contemplate the record type 88E of GAM57/MG

MV_CODSERV

Service Code generated in CPOM-SP.

07161/07170/07331/07366/07390/07412/07439/07447/07455/07471/

07498/07510/07528/07536

MV_CODTPCC

Indicates the codes of credit types in which SPED PIS COFINS can be considered to use credit as Compensation

MV_CODTPCR

Indicates the codes of credit types in which SPED PIS COFINS can be considered to use credit as Refund

MV_COFAPC

In this parameter, the class to be considered for the CONFINS bill in the cumulative regime must be informed.

MV_COFAPNC

In this parameter, the class to be considered for the CONFINS bill in the non-cumulative regime must be informed.

MV_COFAPUR

Used in the PIS/COFINS calculation The bill class to be generated must be informed, if you wish to differentiate the COFINS class generated due to withholding; otherwise, leave the parameter blank, for the routine to look for the class of parameter MV_COFINS.

MV_COFIN2

This parameter must be created if the taxpayer needs to issue manual taxes that must compose DCTF  (Manual Taxes of Group 07).

It must include classes for COFINS Tax – DCTF

MV_COFINS.

Class for bills relating to COFINS.

COFINS

MV_COFPAUT

Indicates if the settled COFINS value regards CONFINS value (.T.) or the product basis (.F.).

When set as a T, the COFINS value is calculated based on the product of the settled value of taxes regarding the amount sold.

When set as a F, the COFINS base is calculated based on the product of the settled value of taxes regarding the amount sold.

T

MV_COFVENC

It defines the number of days to be considered for paying COFINS and calculation period.

15.1

MV_COLICMS

It identifies in which column of the book the rest of the deflated ICMS base will be placed (use "I" (Exempt) or "O" (Others)).

I

MV_COLIPI

It identifies in which column of the book the rest of the deflated ICMS base will be placed (use "I" (Exempt) or "O" (Others)).

I

MV_COMBPET

Defines if the company issuing the tax invoice is from the field of fuel activities and oil derivatives.

MV_COMBST

Indicates CFOPS that are used to identify the Fuel Invoices for the GIAST processing.

MV_COMBUS

Groups of products, separated by '/', that identify operations with fuels.

MV_COMP

ASCII character for printer compression. Enter the decimal code of the character in this field. Example: 15.

15

MV_COMPEXP

Parameter used in VALIDAPR generation.

EEC table field indicating the Export Voucher number - Sintegra.

MV_COMPFRT

Parameter used to generate Copete Act 35 - Federal District.

The content of this parameter must be an array in the format {“Freight Value by Weight/Volume”,”SEC/CAT Value”,”Dispatch Value”,”Booth Value”}. The code regarding each of the values mentioned In each position. These codes are registered in table DT8 (Freight Components), which breaks down the freight separating the values of each component.

 Example:

{“PV”, “SC”, ”DS”, ”PD”}

MV_CON115

It identifies if the taxpayer fits the ICMS 115/03 Agreement.

MV_CONFALL

It enables the confirmation of all documents received from TOTVS Collaboration. Y=Yes or N=No                   

N

MV_CONSCGC

It defines if the consolidated value of branches must be composed by all branches covered in the interval informed of questions "Branch from/ Branch to" of ICMS Calculation/Tax Records of ICMS Calculation, P9 or IPI Calculation/ Tax Records of IPI Calculation P8, or if in a certain interval of branches requested through questions with first 8 digits equal of CNPJ No., discarding other situations (first 8 digits different).

MV_CONSDUP

Enter if for imports it must consider the condition to generate trade note in TIO file.

MV_CONSFAT

Enter this parameter with fields containing the value of the consumption billed in the period (Inflow/outflow invoices). Used for generating SISIF:

Example: {“<SD1 table field>”,”<SD2 table field>”}

MV_CONTBAT

It does not allow the insertion/edition of an accounting entry when the Debit does not match to the Credit.

N

MV_CONTSB

It indicates if the accounting takes place even if the debit and credit values do not match. If it contains the letter "S", it will save the accounting entry with no values checking. Otherwise, it will depend on the MV_CONTBAT configuration.

N

MV_CONVCFO

It indicates if special CFOP conversions are performed in interstate operations.

1 = Yes

2 = No

MV_CONVDNF

Enter the SB1 table field containing the product conversion factor, used for calculating the statistical measurement.

Parameter used in generation of DNF2004.

MV_CONVERT

Parameter necessary to convert an escape sequence, in special character.

Example: &quot; to ", &amp; to &

MV_COTNFSS

This parameter must include the simplified service tax invoice model and the type to which it refers to.

Example of content: 3A=NFSS.

MV_CPCATRI

Defines if it must calculate the presumed credit by the tax charge informed in the national product for internal outflows

.F.

MV_CPFNFD

User (CPF) of access in the use of Digital Tax Invoice.

MV_CPMF

This parameter must be created if the taxpayer needs to issue manual taxes that must compose DCTF  (Manual Taxes of Group 08 – CPMF).

It must include classes for CPMF Tax – DCTF.

MV_CPPCAGR

PIS and COFINS Deemed Credit according to law 12.058/2009 and Normative Instruction RFB No. 977, in SPED, PIS, COFINS.

.F.

MV_CPSSS

Classes for manual taxes Contribution of Security Plan of Public Server - DCTF

MV_CRICSER

Indicates how to present the series of the documents issued in Microsiga Protheus® no ISS de Criciúma - SC.

SSS-DDDDDD/SSS-DDDDDD/

In which:

SSS: Tax document series in Microsiga Protheus®, with three digits. If series entered is less then 3 digits, complete with blank spaces;

DDDDDD: type of Series presented in DES, with 6 digits. If the series to be entered has less than 6 digits, complete it with blank spaces.

To separate the configuration, use hyphen (“-”). To separate configuration groups, use slash (/).

MV_CROUTSP

Enter the first four (4) digits of the products NCM codes, in which the Granted Credit for the State of São Paulo is calculated.    

Enter the first four (4) digits of the NCM code which Decree 56.018 of July 16, 2010 includes, separated by symbol “/”.

MV_CRPRERJ

Indicates if the Taxpayer uses Accounting Value (F) or ICMS Calculation base (T) to calculated Deemed Credit value. Blank as default.

MV_CSER156

Field in table SB1(Products Register) which indicates Service Code according to the Ordinance Manual CAT 156/2010.

B1_CSER156

MV_CSLDIPJ

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

MV_CSLL

Enter the class of CSLL payment bills.

CSLL

MV_CSLL2

This parameter must be created if the taxpayer needs to issue manual taxes that must compose DCTF  (Manual Taxes of Group 05 – CSLL).

Enter classes for Tax CSLL – DCTF

MV_CSLLEP

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

Enter withholding code for public company.

MV_CSS

Class for Social Security Contribution.

CSS

MV_CTALFE

Condition in AdvPl Syntax for filling in the field "Ledger Account" in Inflow Tax Records (Models 1 and 1A).

IIF(!SF3->F3_TIPO$"D-B"), SA2->A2_CONTA, SA1->A1_CONTA)

MV_CTALFS

Condition in AdvPl Syntax for filling in the field "Ledger Account" in Outflow Tax Records (Models 2 and 2A).

IIF(!SF3->F3_TIPO$"D-B"), SA1->A1_CONTA, SA2->A2_CONTA)

MV_CTRAUTO

Defines if the information of calculation and reduction of IRRF and INSS base of class or product for Tax Invoice of freight supplement is considered. T= Class F=Product. Default : F = Product.

MV_CTRLSI6

It controls if the lot total is per day (D) or month (M).

D

MV_CTVALZR

Indicates if it is accounted when the value "1" is equal to "zero" or when there is a value other than "zero".

N

MV_CUSFIFO

It defines if FIFO cost is performed while calculating the average cost, being T (Yes) or F (No).

F

MV_CUSFIL

It indicates if the average cost recalculation must calculate the cost grouped by branch (T) or Warehouse (F).

F

MV_CUSTHOR

It indicates the cost amount per hour.

50.00

MV_CVCGISS

Inform if the accounting value of Tax Invoice (.T.) to generate magnetic file GISSAMAT or the ICMS Calculation Base (.F.)