Kontakt

Ansicht
Dokumentation

HBRMANAD - Standard guide of digital files - MANAD

HBRMANAD - Standard guide of digital files - MANAD

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.
SAP E-Book

Purpose

This program generates the Normative Guide of Digital Files (MANAD), a digital report that must be presented to the Tax Auditor of the Social Insurance (TASI) and it contains company information of

  • work
  • welfare
  • accounting
  • asset
  • tax nature.

The information in the report is grouped into predefined data blocks in the law and they must be delivered in a standard digital file.

Because in Brazil tax audits in companies are not scheduled, the companies should be able to generate the MANAD archive at any moment, if the TASI requests it. The data generated in the archive may include any time period defined by the TASI.

Prerequisites

  • Customizing in component PY (Payroll)
See customizing activity Define wage types for IT/SI calculation basis to customize the necessary wage types to form the calculation basis of the income tax and Social Welfare.
  • Customizing in component FI (Financial Accounting)
See the following customzing activity to customize the records of blocks I and L of MANAD report: General ledger accounting (new) > Periodic work > Declare > Legal financial report Brazil > MANAD report > Fill in blocks I and L in the MANAD report.
These records contain information of accounting, asset and tax nature, contained in component FI. They are retrieved through RFC and sent to the MANAD report.
  • Run report MANAD FI Data (J_1BMANAD) in component FI (Financial Accounting)

This report generates a text file with the contents of blocks I and L. You should enter the text file name resulting in the fiels File entry (I and L) of MANAD report. The FI text file data is retrieved through RFC and sent to the MANAD report.

Features

Selection

In the report selection screen, you must specify information about

  • the company to which the report refers to and if it centralizes or not audit trail data of its branches
  • the branch or branches that the report must contain
  • the responsible accountant
  • the technician or company responsible for the report generation

Standard Variants

Output

After the report run, a TemSe file is generated and it can be showed in the report TemSe files preview. Follow this path to access the report: SAP Easy Access > SAP Menu > Personnel > Payroll > America > Brazil > Subsequent activities > Annual > TemSe Viewer.

Select the option Download in order that the report is generated in the layout predefined by law.

Activities

Example






Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 3390 Date: 20240531 Time: 091301     sap01-206 ( 53 ms )