01. Purpose
This document aims to present the configuration for IRPJ generation in the financial module (SIGAFIN).
02. Configuration

03. Example of Use

05. Tables used
- SE1 - Accounts Receivable
- SE5 - Bank transfers
- SA1 - Customer
- SED- Nature
- FK1- Posts receivable
- FK5 - Bank transfers
- FK3 - Calculated taxes
- FK4 - Withheld taxes
- FK7- Auxiliary Table
- FKA - Transfer tracking