This topic has the purpose to display fields and parameters necessary to the treatment of ISS withheld in inflow and outflow tax documents.
The indication that ISS was withheld in the operation is carried out during the printing of the reports and generation of magnetic means, with no specific saving of values. This way, the treatment is carried out based on the records of customers/suppliers used in the tax documents.
Fields
Customer File | |
Collect ISS (A1_RECISS) | Indicates if the customer at hand collects ISS due of transaction. If it collects (Yes), ISS value to be paid in the operation is responsibility of the contracting of the service provided. |
Suppliers File | |
Collects ISS (A2_RECISS) | Indicates if the supplier collect the ISS of the transaction. If it does not collects (No), ISS value to be paid in the operation is responsibility of the taxpayer contracting the service. |
Tax Records | |
Collects ISS (F3_RECISS) | This field stores the position of fields indicating ISS collection, either for customers (A1_RECISS) and suppliers (A2_RECISS). You can also use this field to indicate whether or not to collect during billing process, without configuring the treatment in the Customers/Supplier Files. |
Header of Sales Order | |
Collects ISS (C5_RECISS) | This field is used to indicate, in the entry of sales order, if ISS is withheld in the operation, regardless of configuration entered in customers/suppliers file. |
Outflow Invoice Header | |
Collects ISS (F2_RECISS) | This field is used to indicate, in the entry of sales order, if ISS is withheld in the operation, regardless of configuration entered in customers/suppliers file. |
Inflow tax invoices | |
Collects (ISS F1_RECISS) | Informs if ISS payment responsibility is the service provider's. In this case, the company positioned at the moment. - S indicates that ISS is withheld for the service provider who is in charge of payment. - N indicates that ISS is withheld by the service provider who is in charge of payment. This field can be edited on the footer of the tax invoice during the inclusion. As default, it starts as configured in the Supplier File, enabling subsequent editing. For this treatment to be used when adding an inflow tax invoice, parameter MV_VISDIRF is set with content “1”. |
Parameters
MV_DESCISS | Informs the system if ISS must be discounted from the bill value (SIGAFIN), if the customer is liable for collection, and also if ISS collection in outflow operations (SIGAFAT / SIGAFIS) must be done and indicated in the invoice footer. If the customer is liable for collection (A1_RECISS = 1) and this parameter is set to F, calculation of ISS is not made or indicated in the tax document footer. |
MV_VISDIRF | Enables the possibility to indicate whether taxes are part of DIRF or not. |
MV_TPABISS | Indicates the deduction form of ISS in movements where the customer is liable for ISS collection and where in which: 1 = indicates that a discount equal to the transaction ISS value is generated in the main trade note. 2 = indicates that discount bill with the transaction ISS value is generated. ISS value is only deducted of the financial bill in cases the Customer File indicates that the customer is responsible for collecting the tax (A1_RECISS = 1), if the parameter MV_DESCISS is filled out with T and parameter MV_TPABISS = 1, which means they both indicate discount in the trade note. If the parameter MV_TPABISS does not exist, the system considers as default content 1. |
MV_DEDISS | Define moment of treatment of ISS deduction (in the write-off or issuance of Bill 1 = write-off. 2 = issuance. |
See Also: