Social Security - Information

Register in this option, the monthly tables of INSS deduction of workers and third party. And also of the Institute for Social Welfare of Public servants.

It is important to update them, before you make any calculation. The values must be reported in currency. The Personnel Management module will find the INSS table, according to the period of payment indicated in the calculation carried out.

Social Security

Minimum Wage
Enter the value of the minimum wage for the competence registered, according to the table published by the INSS.

Salary Contribution
Information used mainly in the calculation of the discount of the non-employees and the issuance of contribution cards.

Beginning Date of Correction
Indicate the start date of GRPS monetary correction, so that the module calculates the monetary variation in its issue.

GPS Maturity Day
Enter the GRPS expiration date for issue with monetary correction.

Maturity Date of the Payment Booklet
Inform the day of the month subsequent to the one of the competence, of collecting the contribution of the social security cards.

Maturity Date of the Domestic Booklet
Inform the expiration date of the card for employees with type of contract "12 - Domestic Worker".

Maturity Day Cooperatives
Inform the day of the month subsequent to the one of the competence, of collection of the contribution of the values ​​referring to the Payment of Labor Cooperatives.

Minimum Collection
Enter the minimum amount to be collected. If the final value of the GRPS be less than the value indicated here, the collection will be done together with the next period.

IPE Minimum Deduction
It corresponds to the retention minimum value for the statutory welfare.

INSS Ranges

Registration of the ranges of limit-values and their application percentages, to determine the deduction of worker's due contribution in the payroll.

Family Salary

RANGE
Number the registered limits.

LIMIT RANGE
Enter the maximum amount of monthly remuneration, so that the employee receives for this family salary range.

RANGE VALUE
Enter the value of the family salary, for each monthly pay limit limit.

IPE*

Indicate the percentage related to the statutory social security discount. The calculation basis must be indicated in the formation of the item relative to the deduction.

IPE Range -
Number each track registered;

Ceiling Range IPE -
Enter the maximum discount amount for the statutory pension plan

% Range IPE -
Enter the discount percentage in each IPE Strip.

The IPE items must be created with the features 40L, 40P and 40R (Monthly, Vacation and Christmas Bonus, respectively) and rule 17.

The following accumulators will be used in the calculation basis:

• 9018, 9068, and 9070 (Monthly)
• 9072, 9074 and 9077 (Holidays)
• 9083, 9085 and 9088 (Christmas Bonus)

Discount Form and Description (Discount Form)

Enter the IPE discount form, which can be "1 - Normal" or "2 - Previous Range Difference".

The first record in the list should take the form of a "1 - Normal" discount. This option can not be added after a line of type "2 - Previous Range Difference".

The proportional calculation per track will be done from the first line with the option "1 - Normal" to the last one with the option "2 - Difference Previous Track".

Example

Salary of R $ 15,000.00 in competence 01/2018.

IPE Range Ceiling	% IPE Range	Deduction Method	Calculation
R $ 5.531,00	11%	1 - Normal	5,531.00 * 11% = 608.44
R$ 10,000.00	15%	2 - Difference Previous Track	10,000.00 - 6,000.00 (previous band) = 4.000.00 * 15% = 600.00
R $ 15,000.00	20%	2 - Difference Previous Track	15,000.00 - 10,000.00 (previous band) = 5000.00 * 20% = 1,000.00
Total calculated event			2,208.44

Veja também:

• Social Security Settings