MV_F1SERIE

Field in table SF1 indicating the type of series used in DDS.

MV_F1MODNF

Field in table SF1 indicating the invoice model used in DDS.

MV_F2SERIE

Field in table SF1 indicating the type of series used in DDS.

MV_F2MODNF

Field in table SF2 indicating the invoice model used in DDS.

MV_F3NUMF

Parameter used in DIME - SC generation. Must be configured with field of table SF3 containing the final number of tax documents of Record Type CFC - Tax Vouchers. This voucher must be used to enter the final number issued on the day.

MV_F3RECIS

Identifies if ISS withheld treatment must be performed through Customers File (A1_RECISS) / Suppliers File (A2_RECISS) or Tax Record (F3_RECISS).

T = Procedure for Tax Record;

F = Procedure for Customers File/Suppliers.

You must use this treatment when control of Withheld ISS is not made through the Customers File or Suppliers File (MATA030) and it is made when outflow invoices are generated, through sales orders. In these cases, indication of whether or not ISS is withheld is made in order file, regardless of the customer register. For further information about ISS withholding process, refer to bulletin RECISS, used for treatment of different magnetic media. When indication of whether or not ISS is withheld is made in order file, regardless of the customer file, the parameter is mandatorily filled out with T.

 F

MV_F9ITEM

Indicates what field of table SF9 is considered to indicate the item of inflow invoice. By default, this field is created with content F9_ITEMNFE. If necessary, the user can create a field in table SF9 through the configurator to enter the number of inflow item and the new field in this parameter.

MV_F9PROD

Enter product code.

MV_F9ESP

Enter Invoice Type

MV_F9CC

Enter Cost Center

MV_F9PL

Enter Account Plan

MV_F9CDATF

Parameter to indicate the processing of block G of tax SPED, if the asset code must come from table SF9 (DEFAULT) or SN1 if it exists.

T or F

MV_F9CHVNF

Field of table SF9 that identified the NF-e access key

MV_F9CTBCC

Parameter used to indicate the origin of Checking Account and Cost Center to the processing of TAX SPED. if the Integration with Fixed Asset Module (Tables SN1 and SN3) or Tax Invoice do not exist. The following options are possible:

1=Product (SB1);

2=CIAP Maintenance (SF9).

1 or 2

MV_F9FRT

Indicates field of table SF9 (Ciap Maintenance) which must save the ICMS value over Freight or Transportation Knowledge in the asset's inflow.

MV_F9FUNC

Indicates to TAX SPED which field of table SF9 includes the asset's role in the establishment activity, DEFAULT=F9_FUNCIT

F9_FUNCIT

MV_F9GENCC

Enter genetic cost center number when the System default flow does not find it in the registration.

MV_F9GENCT

Enter genetic checking account, when the system default flow does not find it in the registration.

MV_F9ICMST

Indicates field of table SF9 (Ciap Maintenance) which must save the ICMS value if Tax Replacement operation in the asset's inflow.

MV_F9DIF

Indicates field of table SF9 (Ciap Maintenance) which must save the ICMS value - Differential of Rate in the asset's inflow.

MV_F9SKPNF

Procedure for block G of Tax SPED which indicates if the System considers information of table SF9. Field F9_VALICMS and fields entered in parameters: MV_F9CC, MV_F9PL, MV_F9FRT, MV_F9ICMST e MV_F9DIF.

.F.

MV_F9VLLEG

Field of table SF9 which indicates CIAP value already appropriated in the legacy system. The value completes the entry in F9_VALICMS when using QTDPARC

MV_FABNAT

Indicates the class for tax FABOV for the State of Mato Grosso.

MV_FACNAT

Indicates the class for tax FACS for the State of Mato Grosso.

MV_FAUT930

Indicates if the value regarding autonomous freight must be presented in in the notes of Data Processing regime (MATR930).

MV_FCITR

Parameter that establishes what CFOP’s are verified in the FCI processing to identify a transfer operation (for mapping of transfers between branches)

MV_FCICL

Parameter used to indicate what tax classification codes that are considered in the FCI processing.

MV_FCIALIQ

Parameter used to indicate what rates tax classification codes that are considered in the FCI processing.

MV_FCIVE

Parameter used to indicate CFOP's of sales that are considered in the FCI processing.

MV_FCIMOD

Parameter indicates what types of document are considered to use the FCI code in tax invoice billing.

MV_FECPMT

Field in table SB1(Products Record) that indicates FECP Rate Value for the State of Mato Grosso.

MV_FETNAT

Establishes a default class of tax FETHAB (State Fund of Transportation and Housing).

MV_FGETSER

Defines if it uses function FISGETSER in the generation of Tare-DF to edit series of invoices when they are invalid, in which:

T - Uses;

F – Does not use.

MV_FILSCP

Indication if the branch concerns an SCP – Secret Partnership

MV_FILTRAN

Enter the SF9 table field containing the branch office to which the asset is transferred. Used in Ciap Maintenance.

MV_FINA4ES

Indicates whether Sintegra must be generated with purpose 4 - Corrective Rectification: Replacement of information regarding a document already entered, for the State of Espírito Santo. Only the for State of Espírito Santo (ES). It is verified with parameter MV_ESTADO which, in this case, must be completed as “ES”, and if it meets these two parameters, the content of question Purpose is ignored. If parameter MV_FINA4ES is completed with ”.T.” and parameter MV_ESTADO is set as ES, a screen warning is presented concerning the Corrective Rectification. Check and proceed according to your need.

T. or .F.

MV_FMINISS

Establishes if ISSQN retention should be effected checking the minimum value by calculation base.

MV_FOMENGO

Indicates if the taxpayer is set as beneficiary of the Promote program or not.

MV_FRETEST

It defines the internal ICMS rates of each state to be used in the bills of lading. Example: SP18MG18.

MV_FRTNEG

It must indicate if the negative value for field Freight Value and/or Insurance Value, in the footer of inflow invoice, in folder Discounts/Freight/Expenses, must be accepted.

Parameter available only for version 8.11.

MV_FSNCIAP

Enter the type of numbering of CIAP sequence code.

1 = Code saved when posting the asset

2 = Code in format 9999/99. The asset code numbering is composed by the asset number, followed by 2 numbers of the year. This number is generated by the system, once this numbering is restarted each year.

1

MV_FTCIAP

Used to calculate ICMS in CIAP. If S= Considers ICMS value over Freight, if N = it does not consider ICMS over Freight.

MV_FUNDSOC

Percentage of donation to social fund for entry in Dime-SC. Enter percentage of ICMS value calculated which is donated to the social fund.

MV_FUNTTEL

Percentual to be applied over gross revenue for calculation of Funttel - Fund of Technological Development of Telecommunications.

% to be applied for calculation.

MV_FUST

Fund for Universal Telecommunication Services.

MV_FXFAT01

Parameter used to calculate ISSQN of the city of Sorocaba. It defines the first range of gross income for the company.

Enter minimum value of gross revenue, the maximum value of gross revenue, the rate and discount according to the Monthly Table, separated by commas and in between keys (“{}”), as the following:

The first value is considered minimum value of gross revenue, the second is the maximum value of gross revenue, the third is the rate value and the last the discount value.

Example {0.01,10000,2,0}

MV_FXFAT02

Parameter used to calculate ISSQN of the city of Sorocaba. It defines the second range of gross income for the company.

Enter minimum value of gross revenue, the maximum value of gross revenue, the rate and discount according to the Monthly Table, separated by commas and in between keys (“{}”), as the following:

The first value is considered minimum value of gross revenue, the second is the maximum value of gross revenue, the third is the rate value and the last the discount value.

Example {10000.01,15000,3,100}

MV_FXFAT03

Parameter used to calculate ISSQN of the city of Sorocaba. It defines the third range of gross revenue for the company.

Enter minimum value of gross revenue, the maximum value of gross revenue, the rate and discount according to the Monthly Table, separated by commas and in between keys (“{}”), as the following:

The first value is considered minimum value of gross revenue, the second is the maximum value of gross revenue, the third is the rate value and the last the discount value.

Example {15000.01,20000,4,250}

MV_FXFAT04

Parameter used to calculate ISSQN of the city of Sorocaba. It defines the fourth range of gross revenue for the company.

Enter minimum value of gross revenue, the maximum value of gross revenue, the rate and discount according to the Monthly Table, separated by commas and in between keys (“{}”), as the following:

The first value is considered minimum value of gross revenue, the second is the maximum value of gross revenue, the third is the rate value and the last the discount value.

Example {20000.01,999999,5,450}

MV_FXMENA

Used when generating Simples Paulista information. It defines the first range of monthly gross revenue for the micro size company, its taxation and deduction value.

Enter minimum value, maximum value of monthly gross revenue, percentage of taxation to be applied in the gross revenue and deduction value (in Reais), separated by commas and in between keys (“{}”), as the following:

The first value is considered minimum value, the second is the maximum value of gross revenue, the third is the percentage of taxation and the fourth is the deduction in Reais, always considering the separator os decimal places (point).

Example:{0.01,60000.00,2.1526,430.53}

MV_FXMENB

Used when generating Simples Paulista information. It defines the second range of monthly gross revenue for the micro size company, its taxation and deduction value.

Enter minimum value, maximum value of monthly gross revenue, percentage of taxation to be applied in the gross revenue and deduction value (in Reais), separated by commas and in between keys (“{}”), as the following:

The first value is considered minimum value, the second maximum value is the monthly gross value, the third is the percentage of taxation and the fourth is the deduction value in Reais, always considering the decimal place separator (point).

Example: {60000.01,100000.00,3.1008,999.44}

MV_FXMENC

Used when generating Simples Paulista information. It defines the third range of monthly gross revenue for the micro size company, its taxation and deduction value.

Enter minimum value, maximum value of monthly gross revenue, percentage of taxation to be applied in the gross revenue and deduction value (in Reais), separated by commas and in between keys (“{}”), as the following:

The first value is considered minimum value, the second is the maximum value of gross revenue, the third is the percentage of taxation and the fourth is the deduction in Reais, always considering the separator os decimal places (point).

Example: {100000.01,200000.00,4.0307,1929.34}

MV_FXREC01

Used when generating Simples Paulista information.

It defines the first range of gross income for the micro business.

Example: {0.150000}

Note: The first value is considered as minimum and the second one as maximum value of gross income.

MV_FXREC02

Used when generating Simples Paulista information.

It defines the second range of gross income for small business class “A”

Example: {150000,720000}.

Note: The first value is considered as minimum and the second one as maximum value of gross income.

MV_FXRJ01

Used when generating Simples Rio de Janeiro information. It defines the first range of gross income for the micro business.

Enter the minimum value, the maximum value of the gross revenue and the monthly collection value, separated by commas and in between keys (“{}”), as the following:

The first value is considered minimum value, the second is the maximum value and the third is the monthly collection value in UFIR – RJ, the decimal place separator (point) is only used in the third one.

Example: {0,88531,44.26}

MV_FXRJ02

Used when generating Simples Rio de Janeiro information. It defines the second range of gross revenue for the micro business.

Enter the minimum value, the maximum value of the gross revenue and the monthly collection value, separated by commas and in between keys (“{}”), as the following:

The first value is considered minimum value, the second is the maximum value of gross revenue and the third value of the monthly collection of UFIR – RJ, the decimal place separator (point) is only used in the third one.

Example: {88532,177062,114.63}

MV_FXRJ03

Used when generating Simples Rio de Janeiro information. It defines the second range of gross revenue for the micro business. It defines the third range of gross income for the micro business.

Enter the gross income minimum and maximum value, the monthly collection value, separated by commas and in between keys (“{}”), as the following:

The first value is considered minimum value, the second is the maximum value of gross revenue and the third value of the monthly collection of UFIR – RJ, the decimal place separator (point) is only used in the third one.

Example: {177063,309858,327.53}

MV_FXRJ04

Used when generating Simples Rio de Janeiro information. It defines the fourth range of gross income for small business.

Enter the gross income minimum and maximum value, the monthly collection value, separated by commas and in between keys (“{}”), as the following:

The first value is considered minimum value, the second is the maximum value of gross revenue and the third value of the monthly collection of UFIR – RJ, the decimal place separator (point) is only used in the third one.

Example: {309859,442655,818.83}

MV_FXRJ05

Used when generating Simples Rio de Janeiro information. It defines the fifth range of gross income for small business.

Enter the gross income minimum and maximum value, the monthly collection value, separated by commas and in between keys (“{}”), as the following:

The first value is considered minimum value, the second is the maximum value of gross revenue and the third value of the monthly collection of UFIR – RJ, the decimal place separator (point) is only used in the third one.

Example: {442656,663982,1228.25}

MV_FXRJ06

Used when generating Simples Rio de Janeiro information. It defines the sixth range of gross income for small business.

Enter the gross income minimum and maximum value, the monthly collection value, separated by commas and in between keys (“{}”), as the following:

The first value is considered minimum value, the second is the maximum value of gross revenue and the third value of the monthly collection of UFIR – RJ, the decimal place separator (point) is only used in the third one.

Example: {663983,885310,1637.67}

MV_FXRJ07

Used when generating Simples Rio de Janeiro information. It defines the seventh range of gross income for small business.

Enter the gross income minimum and maximum value, the monthly collection value, separated by commas and in between keys (“{}”), as the following:

The first value is considered minimum value, the second is the maximum value of gross revenue and the third value of the monthly collection of UFIR – RJ, the decimal place separator (point) is only used in the third one.

Example: {885311,1040240,2047.08}

MV_FXRJ08

Used when generating Simples Rio de Janeiro information. It defines the eighth range of gross income for small business.

Enter the gross income minimum and maximum value, the monthly collection value, separated by commas and in between keys (“{}”), as the following:

The first value is considered minimum value, the second is the maximum value of gross revenue and the third value of the monthly collection of UFIR – RJ, the decimal place separator (point) is only used in the third one.

Example: {1040241,1228250,2456.50}