Name | Description | Contents |
MV_OCODCSC | Enter the order of credits of table 4.3.6 in this parameter that you want to process values of credit in block M and block 1. | |
MV_OPEST | Enter product type used in the product register (entered in field B1_TIPO) to identify services. Example: MO | |
MV_OPSEMF | Identify what CFOP's, inflow and outflow, consist of operations without freight, that is, field 17 (Indicator of Freight Type) is filled out with 9, according to what is described in legislation / manual SPED. · Note: If parameter MV_OPSEMF is not enough to enter all necessary CFOPs, sequences read together can be created. Example: MV_OPSEMF1, MV_OPSEMF2, MV_OPSEMF3 and so on. Example of content: 5101/6101/1101 (CFOP's must be sorted by bars /). | |
MV_OPTSIMP | Inform if taxpayer chooses Simples Nacional for TAG <CulturalIncentivator> to be generated. | 1- Yes; 2- No |
MV_OUTREC | Defines what classes to be processes in row 02 Other Revenues – Form 07A/17A – Non-Cumulative Regime, Other Revenues – Form 08A/18A – Cumulative Regime and Other Revenues – Form 07B/17B – Non-Cumulative and Cumulative Regime. Example: PIS/COFINS The creation and configuration of parameter MV_OUTREC is necessary to supplement the generation of Row 02 (Other Revenues) in Form 07A/17A (Non-Cumulative Regime), in Form 08A/18A (Cumulative Regime) and in Form 07B/17B (Non-Cumulative and Cumulative Regime). | Enter codes of classes that must be processed, separated by bars ( / ). |