Production Trading
The Production Trading values are entered through this window in the following cases:
| Who | Situation |
| Natural Person Rural Producer | Provide information about the marketing of production |
| Insured special | |
| Agroindustries | Provide information about the marketing of production per the establishment identified in the upper register |
| Other Farmers legal entity, duly identified as tax classification |
- In the case of Agribusiness the item must present the value of the gross revenue from the marketing of production, added to the from other (s) (s) (s) unattended (s), if any.
- The Rural Legal Producer must inform in the registry the value of the gross revenue coming from the commercialization of the rural production.
- The item should not be told per Rural producer legal entity which also focus on the other autonomous economic activity (commercial, industrial or services) because, in this case, there is no replacement of social security contribution.
Information about the fields
To initiate the registration of the soccer club sporting item, notify the branch, Competence of registered information and also a number Sequence for the item.
Information
Required Fields
The following fields are required:
Details about fields that have specific characteristics
- The fields Type, Registration Number and company name are enabled only when the Call is 3 marketing (marketing Prod. Rural PF/Sec. Special - Sales to PJ or Intermediary PF) or 8 (Marketing to Entity enrolled in the PAA).
- The fields Serial number, Invoice Number, Date of issue,
- Social Security Contribution, Value% RAT
- and SENAR Contribution are enabled as the following combination:Detail Nota Fiscal S-1260on the eSocial Settings screen (FR030DES) with the option "S - Yes";Marketing Indicative type 3 (Commercialization Prod. Rural PF/Sec. Special - Sales to PJ or Intermediate PF) or 8 (Marketing to Entity enrolled in the PAA);
- Type of Registration equal to 2 (CPF).
With this combination the fields Registration Number, Invoice Number and Date of issue Are mandatory.
The fields Social Security Contribution, Valu
e%RAT
,SENAR Con
tributionwill be calculated automatically after entering the field
valueMarketing Value
, this way:
Social
Security ContributionSales Value *% Company's Party (Production) of the Branch's FPAS Value% RAT Sales Value *% RAT (Production) of the Branch's FPAS SENAR Contribution Sales Value *% Third (Production) of the Branch's FPAS
Other Fields
The following fields must be completed in accordance with their names and options (if have):
- Registration type
- Registration Number
- Company Name
- Value Indicateeting
- Value retained per the acquirer
- Cost center
- Nature Expense
- Org. Unit
Calculation of the field Value Retained per the acquirer
The value of this field is suggested per the system, which calculates as follows:
Indicateeting value x the percentage of fields% Company + % RAT + Third % (> tables > > Pension Percentage Values, Product Guide, with Type field equal to F-physics/Acquirer).
- The percentage is verified through the competence reported on the screen.
- Each percentage is applied on the sales value and the results are summed and assigned to the field.
- The percentage of third parties is the sum of all percentages reported on the window (Third grade).
The code of the FPAS is the belonging to the Branch informed the branch registration window (GPS) and GPS is type 1 – Normal.
Apportionment
This tab is displayed only when the company uses Apportionment (this is defined in Companies > Companies, Registration tab, Apportionment of Work Calculation field.
Through it, it is possible the percentage of apportionment, that cannot be repeated, must have the field% Apportionment and add up exactly 100%.
When the company uses financial accounts (this is defined in > Business Companies, Provision/accounting guide, field Accounting with financial account), the Financial Accounts button is enabled at the bottom of the window, allowing the record.
English
Español
