MV_LC102

Number of months to be considered on CIAP monthly appropriation, when conversion factors are entered.

Important

This parameter is not respected in the case of internal acquisitions in the Brazilian state of RS, in this case set to 24 months according to decree 50,756.

 48

Enter minimum for LCT calculation for common vehicles

57.466

Enter minimum amount to calculate LCT for vehicles of low fuel consumption

75.375

MV_LENTAB

Opening Statement File of Inflow Tax Records.

LENTAB.TRM

MV_LENTEN

Closing Statement File of Inflow Tax Records.

LENTEN.TRM

MV_LFISORD

Indicates if record number must be printed besde the page number indicating electronics (E) in inflow and outflow registrations.

MV_LI

It indicates the number of import records for chemical products, used when generating the Control Map of Chemical Products.

SD1->D1_CONHEC

MV_LIGA

Field in table SB1 indicating the type of mix (AR Arabica, CO Robusta) for Dief-ES.

MV_LIMAJU

It defines the limit for adjustments when entering footnote items of inflow invoices.

10

MV_LIMCLI

Enter minimum value regarded in List of Customers - registration of operations with local customers with amount lower than ______? Euros.

Example: 5000

MV_LIMITME

Value of the last gross income range for micro business.

This amount is used for proportional calculation, when the gross income exceeds the limit of the last ME range, that is, when reaching the first EPP range.

Parameter used in  Simples Federal Calculations..

MV_LIMITPP

Value of the last range of gross revenue for EPP and its corresponding increased rate.

Enter the value and increased rate of the last gross revenue range for EPP, separated by commas and within braces (“{}”) as follows:

The first element represents the value and the second, the increased rate of the last range of gross revenue for EPP.

Parameter used in  Simples Federal Calculations..

MV_LIMDED

Parameter used in Simples Paulista generation.

Used to indicate the limit (in reais) of deduction in ICMS calculation for small business class “B”.

Example: 600

Amount existing in Law No. 10.086, of November 19th, 1998, regulated by Decree No. 43.738, of December 30th 1998:

MV_LISSAB

Opening Statement File of ISS Tax Records.

LISSAB.TRM

MV_LFISORD

Used when issuing the Regime of Data Processing report to indicate if record number must be printed beside the page number indicating electronics (E) in inflow and outflow registrations.

Content: T, to present the order or F not to present.

MV_LISSEN

Closing Statement File of ISS Tax Records.

LISSEN.TRM

MV_LISTDEV

It indicates if return transactions must be listed in the same column as the original reports in reports of Materials environment (FAT,FIS,Field Service, Inventory Purchase, PCP, PMS, CDA, OMS, WMS).

T

MV_LIVRESP

Record number for Inflow Invoices accounting for Fixed Assets (State of Ceará).

99

MV_LJCDDIS

Enter the vendor code used for generating inflow document by magnetic media.

MV_LJLVFIS

Enter value 2, to save in tax records, table SFT

MV_LJSIMPN

Indicates when choosing the Simples Nacional Collection Regime, only for user with Tax Printing.

T

MV_LJSPED

Referenced Tax Coupon includes registration code of supplementary information registration for referenced coupons.

Code of Table CCE

MV_LJTPNFE

Types of bills receivable of SIGALOJA considered as Invoice. Valid for NF-e and SEFAZ.

The content, in Portuguese, Spanish and Enlgish, is:

<type of bills receivable with 3 characters, separated by comma>

Example of content:

MV_LJTPNFE = FI ,CO

MV_LMOD3AB

Opening Statement File of Inventory and Production Control Tax Records (Model 3).

LMOD3AB.TRM

MV_LMOD3EN

Closing Statement Statement File of Inventory and Production Control Tax Records (Model 3).

LMOD3EN.TRM

MV_LMOD7AB

Opening Statement File of Inventory Tax Records (Model 7).

LMOD7AB.TRM

MV_LMOD7EN

Closing Statement File of Inventory Tax Records (Model 7).

LMOD7EN.TRM

MV_LMOD8AB

Opening Statement File of IPI Calculation Tax Records.

LMOD8AB.TRM

MV_LMOD8EN

Closing Statement File of IPI Calculation Tax Records.

LMOD8EN.TRM

MV_LMOD9AB

Opening Statement File of ICMS Calculation Tax Records.

LMOD9AB.TRM

MV_LMOD9EN

Closing Statement File of ICMS Calculation Tax Records.

LMOD9EN.TRM

MV_LOCSIAF

Field of SF1 table in which SIAFI Code of Service Provision Location is verified for saving in the magnetic file when it is different from the one registered in SA2 (if filled out, prevails over that register). Example: F1_TESTE

MV_LOCTOSB

Inform if the service provision location is for the Final Consumer. Parameter used in file EISSSBNR for Inflow Tax Invoice.           

MV_LOGERRO

It indicates how many error logs must be stored in the file "Error.log".

1

MV_LOGMOV

It enables the transactions checking for products with tracking and/or localization. When there are inconsistencies, CM??????.LOG file is generated.

N

MV_LOGRPS

Enter path and name of logo to be used exclusively when printing RPS chart (MATR968) with 350x340 pixels.

MV_LONDSIM

Field in registration of suppliers including rate practiced of Simples Nacional when the supplier chooses this regime.

MV_LPADICM

Default entry for calculating ICMS by the Tax Records environment (bill, reversal).

710.711

MV_LPADIPI

Default entry for calculating IPI by the Tax Records environment (bill, reversal).

720.721

MV_LPADSN

Codes of default entry for process of Simples Nacional.

Enter: 999.999, that is:

code for calculation, code for reversal

MV_LPADSIM

Defines default entry code to calculate ICMS by Simples Federal.

You must enter the default entry for the calculation and default entry for reversal, separated by commas (“,”) .

MV_LSAIAB

Opening Statement File of Outflow Tax Records.

LSAIAB.TRM

MV_LSELOA

Opening Statement File of Control Seal.

MV_LSELOF

Closing Statement File of Control Seal.

MV_LSAIEN

Closing Statement File of Outflow Tax Records.

LSAIEN.TRM