MV_R460PRC

Indicates if Matr460 uses calculation of balance in old (2) or new process (1).

Used by P7 Inventory Registration report to indicate if, during the calculation of Balances in Process, the system must use:

·    New calculation (1) = the System considers balances in proportional process, that is, when a partial production annotation is made, the amount annotated remains being considered as balance in process;

·    Old calculation (2) = the System does not consider balances in processes when a production annotation is made, even if partial.

As both routines work together (P7 report and Sintegra), this parameter is used in both generations. It is not created by UPDFIS compatibilizor as the System default considers partial annotations (new calculation). This is why, if it is not necessary to consider partial annotations, this parameter must be created manually and configured according to instructions.

MV_R51CFOP

Indicates what CFOPs must not be entered in Registration Type 51 of Sintegra.

Service CFOPs must be entered including transportation services.

This parameter is used in the event the tax invoice has an item with IPI that can be entered in Registration Type 51 (example: CFOP 1101) and another service item, which must not be entered in Registration Type 51.

MV_R54CFOREP

Indicates what Service CFOPs are part of the Registration Type 54.

Service CFOPs must be entered in this item.

This parameter is used in the event of a conjugated tax invoice, an item CFOP 5101, for example, and another service item (example: CFOP 5933), for registrations 50 and 54 to be generated correctly.

MV_R54IPI

Enables/disables the use of IPI in operations in which TIO is set with field Calculates IPI attributed with content R, No Wholesaler, as to the generation of registrations 54 and 75 of Sintegra.

MV_R933AD0

SD1 table field containing import tax value for calculation of Transfer Pricing. Example of content: D1_IMP_II

If parameter MV_R933AD0 is not created, the report Add value is presented with content zero. An existing and valid field must be entered in table SD1. If the field informed in the parameter does not exist, a screen with a warning is displayed.

MV_R956A1

Parameter used to generate the Statement of Inflows and Outflows of Goods:

It must include the SA1 table field determining if the customer is Hospital, Health Establishment or Congenerous Places.

MV_RASTRO

Indicates if the track by lot is enabled in the report generation.

You must transfer a product from an inventory to another and the product must be with field "(Trace) B1_RASTRO == lot”.

.S.

MV_RATPROP

Disables the calculation of PIS/COFINS credit made by Proportional Apportionment. T = Disables. F = Maintaine calculation per apportionment

.F.

MV_RBACMAN

Enter Calendar Year and value of accrued gross revenue, up to the month previous to the monthly period of processing.

Enter information, separated by commas and in between keys (“{}”) as the following:

The first element represents the Calendar Year and the second the value of the accrued gross revenue, including decimal places, if any.

To generate Simples Federal, you must calculate the gross revenue of the previous year, however, when you deploy the system, this information is obtained from this parameter as there are no invoice entries.

This way, the parameter must be created only for new deployments of Microsiga Protheus®, and in the event of no data import, due to the dependency of information history, to generate accrued gross revenue value.

MV_RBACRJ

Parameter used to generate Simples - Rio de Janeiro.

Enter the year regarding the gross revenue and the annual accrued gross revenue.

Enter also the decimal places if any.

Important note: To generate Simples Rio de Janeiro, you must calculate the previous year gross revenue, but after deploying the system, this information is obtained from this parameter. This way, the parameter must be created only for new Microsiga Protheus® deployment, and when no data is imported due to dependency of information history to generate the value of accrued gross revenue.

MV_RBACSP

Parameter used in Simples Paulista generation.

You must enter the year regarding the value of the gross revenue being informed in the first array position and the value of the annual accrued gross revenue in the second array position.

Also enter decimal places, if any.

Example: {2005,1000000.00}

Important note: To generate Simples São Paulo, you must calculate the previous year gross revenue, but after deploying the system, this information is obtained from this parameter. This way, the parameter must be created only for new Microsiga Protheus® deployment, and when no data is imported due to dependency of information history to generate the value of accrued gross revenue.

MV_RC315

Parameter used to generate Copete Act 35 - Federal District.

The content of this parameter must be an array, in the format {“Lot”,”Due Date”,”Base Type Ind.”}. The name of the field containing the information at hand must be in each position. The fields must be in quotes.

Example:

{“B5_LOTEMED”, ”B5_DTVLMED”, ”B5_INDBMED”}

MV_RC320

Parameter used to generate Copete Act 35 - Federal District.

The content of this parameter must be an array, in the format {“Type”,”Gun Series”,”Pipe Series”,”Gun Desc.”}. The name of the field containing the information at hand must be in each position. The fields must be in quotes.

Example:

{“B5_TPARM”, ”B5_SERARMA”, ”B5_SERCANO”, ”B5_DESCARM”}

MV_RC325

Parameter used to generate Copete Act 35 - Federal District.

The content of this parameter must be an array, in the format {Vehicle Chassis}. The name of the field containing the information at hand must be in each position. The fields must be in quotes.

Example:

{“B5_CHASSIV”}

MV_RCPETP0

Code of type of Good for Resale

‘MR’

MV_RCPETP1

Code of Raw Material type

‘MP’

MV_RCPETP2

Code of Packaging type

‘EM’

MV_RCPETP3

Code of type for Product in Process

‘PP’

MV_RCPETP4

Code of type for Finished Product

‘PA’

MV_RCPETP5

Code of type for Sub-Product

‘SP’

MV_RCPETP6

Code of type for Intermediate Product

‘PI’

MV_RCPETP9

Code of type for Others

‘GG’

MV_RCSTIPI

CST used when IPI Basis is zeroed automatically by trace of the ASSET   

MV_RDR928

Indicates the treatment of the consignee and forwarding agent during the execution of the Statement of Transportation Service Provisions and Granted Credit".

Enter content according to the following rule:

- First position must indicate C for consignee or P for forwarding agent;

- Then the character “=”;

- Afterwards, the treatment in which: “N” indicates that it must NOT be in the report, D indicates that it must be considered as FORWARDING AGENT and R indicates that it must be considered as SENDER.

Example: C=N;P=N;

In example (C=N;P=N;), note that a treatment for CONSIGNEE (C) and another for FORWARDING AGENT (P) must be separated by “;”.

MV_RE

Enter the SD2 file field to receive the export record number.

Example: D2_RE

This parameter is used in New GIA CAT 46/00.

MV_REBICM

Indicates that reduction is only applied after ICMS calculated.

.T. or .F.

MV_RECA1A2

Indicates if code of participant in layout of Rule 08655 uses Number of Registration Recno() of tables SA1 - Clients and SA2 – Suppliers to compose the code.

Content of parameter:

First position of array (Physical Medium of Delivery):

1 – CD;

2 – Disk;

3 – Connection in Local Network (Lan);

4 – Direct Transfer;

5 - Others.

Array second position  (Medium Number)

Array third position (Other Delivery Medium)

Describe the delivery medium. This information must only be entered in the array first position is filled out with 5 (Others).

In the example mentioned when filling out parameter ({"1","12587985789",""}), the physical medium of delivery is CD, and the media number is 12587985789. There was no need to fill out the last array position once it does not regard another physical medium of delivery.

Enter:

T = the employee code in the entire layout of 08655 uses alias of table + recno(). Example: SA100000001435.

F = Use MV_5CLIFOR to compose the Employee code.

MV_RECALST

For products with ST margin in inflow, but without ST in invoices previous to MV_DTSTMG, the system must recalculate the MG compensation?

Example: .T.

MV_RECALZ1

Defines what classes are processed in rows:

04 Earned Revenue Zero Rate – Form 07A/17A – Non-Cumulative Regime,

05 Earned Revenue Zero Rate – Form 08A/18A – Cumulative Regime and

08 Earned Revenue Zero Rate – Form 07B/17B – Non-Cumulative and Cumulative Regime.

Example: PIS/COFINS

Enter codes of classes that must be processed, separated by bars ( / ).

MV_RECALZ2

Defines what classes are processed in rows:

05 Revenues Earned Zero Rate - Product Resale – Form 07A/17A – Non-Cumulative Regime,

06 Revenues Earned Zero Rate - Product Resale – Form 08A/18A – Cumulative Regime

09 Revenues Earned Zero Rate - Product Resale – Form 07B/17B – Cumulative and Non-Cumulative Regime

Example: PIS/COFINS

Enter codes of classes that must be processed, separated by bars ( / ).

MV_RECALZ3

Defines what classes are processed in rows:

06 Revenues Earned Zero Rate – Form 07A/17A – Non-Cumulative Regime,

07 Sales Revenues of Fixed Assets – Form 08A/18A – Cumulative Regime and

10 Sales Revenues of Fixed Assets – Form 07B/17B – Non-Cumulative and Cumulative Regime.

Example: PIS/COFINS

Enter codes of classes that must be processed, separated by bars ( / ).

MV_RECALZ4

Defines what classes are processed in rows:

07 Revenue Without Taxpayer Incidence - Export – Form 07A/17A – Non-Cumulative Regime,

08 Revenue Without Taxpayer Incidence - Export – Form 08A/18A – Cumulative Regime and

11 Revenue Without Taxpayer Incidence - Export – Form 07B/17B – Non-Cumulative and Cumulative Regime.

Enter codes of classes that must be processed, separated by bars ( / ).

MV_RECALZ5

Defines what classes are processed in rows

08 Exempt Revenue and Other Revenues without Taxpayer Incidence - Form 07A/17A - Non-Cumulative Regime

09 Exempt Revenue and Other Revenues Without Taxpayers Incidence – Form 08A/18A – Cumulative Regime and

12 Exempt Revenue and Other Revenues Without Taxpayers Incidence – Form 07B/17B – Non-Cumulative Regime.

Enter codes of classes that must be processed, separated by bars ( / ).

MV_RECALZ6

Defines what classes are processed in rows:

09 Revenue Without Taxpayer Incidence – Form 07A/17A – Non-Cumulative Regime,

10 Revenue With Contribution Suspension – Form 08A/18A – Cumulative Regime and

13 Revenue With Contribution Suspension – Form 07B/17B – Non-Cumulative and Cumulative Regime.

Enter codes of classes that must be processed, separated by bars ( / ).

MV_RECALZ7

Defines what classes are processed in rows:

10 Revenue of Resale resulting of operations subject to ST – Form 07A/17A – Non-Cumulative Regime

11 Revenue of Resale resulting of operations subject to ST – Form 08A/18A – Cumulative Regime and

14 Revenue of Resale resulting of operations subject to ST – Form 07B/17B – Non-Cumulative Regime

Example: PIS/COFINS

Enter codes of classes that must be processed, separated by bars ( / ).

MV_RECALZ8

Defines what classes are processed in rows:

11 Revenue Taxed by RET - Export – Form 07A/17A – Non-Cumulative Regime,

12 Revenue Taxed by RET - Equity for Apropriation – Form 08A/18A – Cumulative Regime and

15 Revenue Taxed by RET – Form 07B/17B – Non-Cumulative and Cumulative Regime.

Example: PIS/COFINS

Enter codes of classes that must be processed, separated by bars ( / ).

MV_RECBNAT

Indicates classes used in operations that must not be considered in in Gross Revenue of Registration 0111 – SPED Pis/Cofins

MV_RECEAPU

Enter code of revenue by Appropriation.

MV_RECEINF

Enter code of revenue by Operation.

MV_RECEST

Used to identify the code given to the State Secretariat for collection of ICMS.

STATE

MV_RECST??

Used in the ICMS Calculation for operations with Tax Replacement. It indicates each state standard vendor for generating bills payable of the Tax Substitution ICMS.

The characters “??”, in the parameter name, indicate the state abbreviation.

Example: MV_RECSTRJ

MV_RECVEN

Defines what classes are processes on row 01 Sales Revenues and Assets and Services – Form 07A/17A – Non-Cumulative Regime, Sales Revenue and Assets and Services – Form 08A/18A – Cumulative Regime and Sales Revenue and Assets and Services – Form 07B/17B – Non-Cumulative Regime.

Enter codes of classes that must be processed, separated by bars ( / ).

MV_REDISEN

Referrence of TIO system codes for the ones adopted by DIAPISEN table.

MV_REDUZID

It indicates if entering ledger accounts is by default a summarized account (S) or by the ordinary code (N).

N

MV_REGDI

This parameter must be filled in with the name of the SF1 table field which contains specific information on DI/Addition record (import declaration number including additions (SRF). Used in the Normative Instruction DPI - Goiás.

MV_REGEXP

SF2 table field indicating the Export Record number.

MV_REGIESP

Enter Special Taxation Regime for TAG to be generated <SpecialTaxationRegime>.

1 – Municipal Microcompany; 2 – Estimate; 3 – Company of

Professionals; 4 – Cooperative; 5 – Individual Microcompany

(MEI); 6 – Microcompany and Small-Size Company (ME

1. EPP

MV_REGSOC

Array used to fill out registration 60 of DIPJ.

Consult technical newsletter of DIPJ for completion.

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

Example: MV_ REGSOC1, MV_ REGSOC2, MV_ REGSOC3, and so on.

MV_REGSOC

For information of partners/holders of the company to complete Form 60 – Identification of partners or holders.

Content follows the structure below:

Use Table of Codes

{“”,””,””,””,””,””}

Position1: Country

Position2: Natural Person/Legal Entity

Position3: CPF/CNPJ No.

Position4: Business name

Position5: Identification

Position6: Percentage over total capital

If there is more than one partner or holder in the company, parameters MV_REGSOC? can be created, in which the character “?” must be replaced by a number or letter according to the need.

Examples: MV_REGSOC0, MV_REGSOC1, MV_REGSOC2, MV_REGSOC3, MV_REGSOC4.

It must have the same structure of MV_REGSOC. 

{"105","01","53113791000122","SOCIO1","04","40"}

In which:

105 = Brazil

01 = Legal entity.

53113791000122 = CNPJ

PARTNER1 = Business Name

04 = Legal entity partner domiciled in Brazil

40 = Percentage over total capital

MV_REGSPED

Indicates registrations of Tax SPED which must not be generated (if blank, all bills are considered).

C110/

MV_RELACNT

Account to be used when sending report e-mails.

MV_RELPAIS

In this parameter, enter country code informed in suppliers or customers file (field A2_PAIS or A1_PAIS), followed by the acronym to be displayed in the report.

Example: 072 = AT (AT is Austria's acronym.)

MV_RELPSW

E-mail account password to send reports.

MV_RELSERV

Name of the server sending report e-mails.

MV_RELT

Directory to save reports, when printing to disk.

C:\SIGA\RELATO\

MV_RESERVA

Check reserves automatically while entering the module that uses the file.

T

MV_RESF3FT

Indicates if the ICMS-ST calculation for field CREDST (Credit/Debit tax replacement), the information considered is from table SF3 (Tax Records) or table SFT (Tax Records Items).

In the same Tax Invoice there can be two or more items of products with ST, and with different CREDST fields. However as this field is not part of them main key, the items can be grouped, considering the information of only the first item regarding this field.

.T. = Indicates that information of table SFT is considered, that is, item by item of Tax Records.

.F.= Indicates that information of table SF3, that is, with grouped information.

MV_RESPFIS

Responsible person for Taxation.

TAX

MV_RESST

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

MV_RESF3FT

Indicates whether in the calculation ICMS-ST, for the field CREDST (Cred./Deb. ST), information considered on table SF3 (se .F.) or table SFT (if .T.) 

.T.

MV_RETPAT

This parameter must be created if the taxpayer needs to issue manual taxes that must compose DCTF  (Manual Taxes of Group 10 – RET/EQUITY).

It must include classes for CPMF RET/EQUITY – DCTF.

MV_RETZERO

For withheld ICMS basis, it considers the items bases with amount zero, being Y (Consider) or N (Do no Consider).

N

MV_REVENDA

CFOPs that must be processed when treating outflows for Transfer Pricing calculation. CFOPs must be separated by slashes (/).

Example: 5101/6101/7101

If parameter MV_REVENDA is not created, only CFOPs 5101, 6101, 7101 defined inside the routine are created.

MV_RF3LOG

Enables the saving of the processing log in console.log. Default .F.

MV_RF3MXT

Defines the maximum threads supported by the routine. Default 5.

MV_RF3THRE

Enables processing of RESUMEF3 via multi-thread. Default .F.

MV_RGCAIXA

Indicates if the generation of report DACON has Cash Regime as basis.

T = Report generated based on Cash Regime (Bank Transfer)

F = Report generated based on Competence Regime (Tax Record)

MV_RGESPST

Indicates if taxpayer has special regime of tax replacement of MG and must generate registration 88 of Sintegra for products with or without tax replacement.

MV_RMEDAB

This parameter must include the print file of Opening Statement of Specific Medications Tax Records.

Ex.:RMEDAB.TRM

MV_RMEDEN

This parameter must include the print file of Closing Statement of Specific Medications Tax Records.

Example: RMEDEN.TRM

MV_RNDCF3

Indicates the rounding pattern in calculation of Tax Replacement Cofins, which can be set with:

·    T = Round up the value;

·    F = Does not round, presents the truncated value.

MV_RNDCIAP

Enables/disables the rounding of the value calculated in the appropriation of Ciap.

At the end of the appropriation processing, the calculated value is rounded or truncated in two decimal houses, depending on the parameter configuration.

Enter:

T = for rounding;

F = for truncating.

T

MV_RNDFOM

Control of promote rounding Indicates if decimal houses rounding function for the calculation is turned off.

·    T = No rounding;

·    F = Rounding.

T or F

MV_RNDISS

Used when generating Electronic Invoice ISS - SP.  Indicates the pattern of rounding the ISS calculation, in which:

 T = Round up the value. F = Does not round, presents the truncated value.

Note:

This parameter must be configured with F (truncate) because the electronic invoice generation program of São Paulo calculates ISS discarding decimal places from the third position. Example: the tax generated results in R$ 356,318. For government of São Paulo, this value must be presented as R$ 356.31.

 T or F

MV_RNDPS3

Indicates the rounding pattern in calculation of Tax Replacement Pis, which can be configured as:

·    T = round up the value;

·    F = does not round, presents the truncated value.

MV_RNDRNE

Indicates the rounding pattern for ISSQN, in which:

·    F = Normal;

·    T = default used by the Government of São Paulo.

MV_RODAPE

Bill used in report footers.

MV_ROUND

Rounding necessary amount of a raw-material in explosion of structure: C (rounding up), N (no rounding) or B (rounding down).

N

MV_RSATIVO

Enables asset tracing for calculation of IPI, in the first outflow.     

.T.