MV_GEISMOD

Configuration of invoice models that must be listed in GEIS – Itu – SP.

Enter the invoice model (type) available in Microsiga Protheus® and which is the corresponding model in GEIS, with the following structure:

MMMMM-GGGGG/MMMMM-GGGGG

Where:

MMMMM: Invoice model in Microsiga Protheus®, with 5 characters

GGGGG: Invoice model that must be listed in GEIS, according to field 2 (Invoice Type) in the import layout.

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

MV_GEISMUN

Enter the SA1 table field containing the customer city code for generation of GEIS Normative Ruling.

MV_GESTCRE

Allows credit reversal to be carried out automatically in the ICMS calculation for companies locate in the Federal District (DF)

MV_GERAR74

Used in generation of Sintegra - Sapi - MG. Indicates if the R74 (inventory) will be generated.

MV_GERAUT

Indicates if the values regarding Fust/ Funttel will be generated automatically in the ICMS Calculation – Other Debits column.

T (True) – values generated automatically

F (False) – values are not generated automatically

MV_GERIMPV

It determines if the company uses route to calculate the variables taxes (internationalization).

N

MV_GERPRME

Indicates if the value of the Final Balance of the Period is saved as Initial Value of the next Period.

.F.

MV_GIA03AA

This parameter must be created to serve the routine "Normative Instructions" (GIA-MS). The same as parameter "MV_GIA03AN". Only complete this parameter if you must use old CFOPs, that is, prior to 2003. See details in topic Procedures of Implementation GIA - MS"

MV_GIA03AN

This parameter must be created to serve routine Normative Ruling (GIA-MS) and determines the Outflow CFOPs, used for the field Calculation Base and Tax Replacement ICMS - Record 03 of GIA Layout and Help. Only new CFOPs, from 2003 must be informed. See details in topic Procedures of Implementation GIA - MS"

MV_GIA03BA

This parameter must be created to serve the routine "Normative Instructions" (GIA-MS). The same as parameter "MV_GIA03BN". Only complete this parameter if you must use old CFOPs, that is, prior to 2003. See details in topic Procedures of Implementation GIA - MS"

MV_GIA03BN

This parameter must be created to serve the routine "Normative Instructions" (GIA-MS) and determines the Inflow CFOPs, used for the field Return and Reimbursement – Record 03, from GIA Layout and Help. Only new CFOPs, from 2003 must be informed. See details in topic Procedures of Implementation GIA - MS

MV_GIA03CA

This parameter must be created to serve the routine "Normative Instructions" (GIA-MS). The same as parameter "MV_GIA03CN". Only complete this parameter if you must use old CFOPs, that is, prior to 2003. See details in topic Procedures of Implementation GIA - MS"

MV_GIA03CN

This parameter must be created to serve the routine "Normative Instructions" (GIA-MS) and determines the Tax Replacement CFOPs of Transport Services – Record 03, from GIA Layout and Help. Only new CFOPs, from 2003 must be informed. See details in topic Procedures of Implementation GIA - MS

MV_GIA15AA

This parameter must be created to serve the routine "Normative Instructions" (GIA-MS). The same as parameter "MV_GIA15AN". Only complete this parameter if you must use old CFOPs, that is, prior to 2003. See details in topic Procedures of Implementation GIA - MS"

MV_GIA15AN

This parameter must be created to serve the routine "Normative Instructions" (GIA-MS) and determines the CFOPs of Inflow and Outflow, Tax Replacement, for Interstate Operations - Record 15 from GIA Layout and Help. Only new CFOPs, from 2003, must be informed. See details in topic Implementation Procedures GIA - MS

MV_GIABAIR

This parameter must be created to serve the routine Normative Ruling (GIA - MS) and must have the neighborhood code. See details in the topic Implementation Procedures GIA - MS

MV_GIABCIO

Enter the CFOPs whose bookkeeping must be only in Tax Base, Exempt and/or Others columns, according to GIA-RS Tax Codes Table.

<Enter CFOPs separated by slash>

Example: 1116/1117/2116/2117/5116/5117/6116/6117/

MV_GIAENDE

This parameter serves the routine "Normative Instructions" (GIA - MS) and must have the address ID code. See details in topic Implementation Procedures GIA - MS

MV_GIAMTO1

Enter the SA1 table field containing IBGE code of the customer city. Used to generate through magnetic mean GIAM – TO - Information Guide and

ICMS Calculation of State of Tocantins".

MV_GIAMTO2

Enter this parameter with the SA2 table field containing the IBGE Code of the Supplier City. Used to generate through magnetic mean GIAM – TO - Information Guide and

ICMS Calculation of State of Tocantins".

MV_GIAMUNI

This parameter must be created to serve the routine "Normative Instructions" (GIA - MS) and must have the city code. See details in topic Implementation Procedures GIA - MS

MV_GIARSIS

Parameter used in GIA-RS.

It indicates the exemption code referring to each outflow CFOP with exemption values, according to the Finance Secretariat.

MV_GIARSOU

Parameter used in GIA-RS.

It indicates the exemption code referring to each outflow CFOP with exemption values, according to the Finance Secretariat.

MV_GIASC01

This parameter is used in ICMS Calculation (Simples - Santa Catarina), being listed the inflow and outflow CFOPs used in invoices generated by the company.

Example: {"5101/1101/5102/1102",""}

MV_GIAVCIE

Enter the CFOPs whose bookkeeping must be only in Accounting Value and Deleted columns, according to GMB-RS Tax Codes Table.

<Enter CFOPs separated by slash>

Example: 1111/1113/

MV_GIAX???

??? in parameter name must be replaced by numbers from 001 to 999, providing the required number of parameters to configure all CFOPs needed.

Example: MV_GIAX001, MV_GIAX002, MV_GIAX003.

<Enter CFOPs separated by slash>

Example: 1111/1113/

<field according to the customer>

MV_GIDF

Enter the CFOPs codes for interstate transactions of petroleum/energy inflow, including Tax Replacement ICMS. Parameter used when generating the Normative Ruling GI-DF.

MV_GISSISS

Defines if it adopts the ISS or CNAE code in field 8 of the layout of Provided Services PJ.

MV_GISSBAN

Indicates if taxpayer uses the registration for Bank Service Invoices.

MV_GISSCOD

Indicates if taxpayer uses the registration for CODESP Invoices.

MV_GISSOBR

Indicates if taxpayer uses the registration for Invoices with Works.

MV_GISSPUB

Indicates if taxpayer uses the registration for Invoices - Public Agencies.

MV_GIMUN2

Enter the field of Supplier Table (SA2), with city code according to GIM.

MV_GMBBCIO

Indicates what CFOPs must have bookkeeping only in Tax Base, Exempt or Others columns, according to GMB-RS Tax Codes Table.

MV_GMBX???

In this parameter, enter the CFOPs exceeding the content of parameter MV_CFATGMB.

NOTE: This parameter is used when generating record type 950 of GMB 2004.

MV_GNRCE

This parameter must include SF6 table fields referring to banking authentication, monetary update, interests, fines, agreements. Used when generating DIEF CE.

MV_GNREREF

Enter the State (UF) and the Detailing of Revenue for Online GNRE.

MV_GNREPRO

Enter Product code for GNRE.

MV_GNRCOM

Enter revenue code by Operation 100013 Communication.

MV_GNRELE

Enter revenue code by Operation 100021 Electric Power.

MV_GNRTRAN

Enter revenue code by Operation 100030 Transport.

MV_GRCMP11

Enter product groups that regard sale through new means of transport to individuals and assimilated from other member states.

Example: 9999

MV_GRAFICA

Used to generate the SefinNet - Florianópolis magnetic file.

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

Example: {“A1_GRAFICA”,” A2_GRAFICA”}

MV_GRBLOCM

Defines if block M is calculated by ERP in the generation of SPED PIS COFINS or not. T - block M is calculated, F - block M is not calculated. As default, F is created not to make the calculation.

MV_GRP2PRO

This parameter indicates the group of alternative products corresponding to residues, to be used when generating the report of Maps of Chemical Products.

MV_GRPACES

Enter the acronym of the accessory value, following the taxation group.

Example: FR=004

MV_GRUPRES

This parameter indicates products groups referring to residues, to generate Attachment XI-G of Maps of Chemical Products Controlled, according to codes registered in Table SBM (Products Group).

Inform if the company is registered for GST (1=Registered; 2=Required; 3=Not Registered).