{"id":7304,"date":"2015-08-19T13:05:36","date_gmt":"2015-08-19T14:05:36","guid":{"rendered":"http:\/\/www.orabr.com\/?p=7304"},"modified":"2015-08-19T11:12:46","modified_gmt":"2015-08-19T14:12:46","slug":"-AP-RETENCAO-PCC-NA-APLICACAO-DE-ADIANTAMENTO-2","status":"publish","type":"post","link":"https:\/\/orabr.virttus.com\/?p=7304","title":{"rendered":"AP RETEN\u00c7\u00c3O PCC NA APLICA\u00c7\u00c3O DE ADIANTAMENTO"},"content":{"rendered":"

<\/p>\n

 <\/span> <\/p>\n
\n
<\/p>\n
\n
\n

Caro Leandro,<\/o><\/span><\/p>\n

 <\/o><\/span><\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 A solu\u00e7\u00e3o padr\u00e3o Oracle \u00e9 incluir o c\u00f3digo do imposto na linha do adiantamento e a reten\u00e7\u00e3o ser realizada no ato do pagamento do adiantamento. N\u00e3o \u00e9 gerada reten\u00e7\u00e3o no ato da aplica\u00e7\u00e3o do adiantamento.<\/o><\/span><\/p>\n

 <\/o><\/span><\/p>\n

Grato e a disposi\u00e7\u00e3o,<\/o><\/span><\/p>\n

Wilson Ferraz<\/o><\/span><\/p>\n

 <\/o><\/span><\/p>\n

\n
\n

De:<\/span><\/b> <\/a> [mailto:<\/a>]
Enviada em:<\/b> quarta-feira, 19 de agosto de 2015 10:59
Para:<\/b> <\/a>
Assunto:<\/b> AP – D\u00favida – Reten\u00e7\u00e3o PCC na Aplica\u00e7\u00e3o de Adiantamento<\/o><\/span><\/p>\n<\/div>\n<\/div>\n

 <\/o><\/p>\n

  <\/o><\/p>\n

\n
\n
\n
\n

 <\/o><\/p>\n

Ol\u00e1 pessoal,<\/o><\/p>\n

Podem me ajudar por favor?<\/o><\/p>\n

Criei um titulo no AP e informei um grupo de reten\u00e7\u00e3o de Imposto (PCC). Depois apliquei um adiantamento no valor total do t\u00edtulo (n\u00e3o associei o grupo de reten\u00e7\u00e3o de imposto no adiantamento).<\/o><\/p>\n

O resultado foi que ele n\u00e3o calculou a reten\u00e7\u00e3o.<\/o><\/p>\n

 <\/o><\/p>\n

Estou na d\u00favida se a reten\u00e7\u00e3o deveria ter ocorrido no adiantamento (se eu tivesse associado o grupo de imposto) ou se essa reten\u00e7\u00e3o deveria ter sido calculada quando paguei o t\u00edtulo.<\/o><\/p>\n

 <\/o><\/p>\n

Algu\u00e9m j\u00e1 passou por essa situa\u00e7\u00e3o?<\/o><\/p>\n

 <\/o><\/p>\n

Grato<\/o><\/p>\n

 <\/o><\/p>\n

Leandro Wandekoken Cavalheiro<\/o><\/p>\n

18 99684-9249<\/o><\/p>\n

 <\/o><\/p>\n<\/div>\n<\/div>\n

\n

<\/o><\/span><\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/p><\/div>\n

<\/HTML><\/HTML><\/p>\n","protected":false},"excerpt":{"rendered":"

  Caro Leandro,   \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 A solu\u00e7\u00e3o padr\u00e3o Oracle \u00e9 incluir o c\u00f3digo do imposto na linha do adiantamento e a reten\u00e7\u00e3o ser realizada no… <\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[56],"tags":[77,99,105,76,103,104,97,98,107,102,108,72,100,85,87,59,89,101,106,46,84],"class_list":["post-7304","post","type-post","status-publish","format-standard","hentry","category-oracle","tag-adf","tag-applications","tag-atg-financials","tag-banco-de-dados","tag-dadabase","tag-dba","tag-duvidas-e-repostas-oracle-vagas","tag-ebs","tag-etl","tag-fusion","tag-hyperion","tag-java","tag-odi","tag-oracle-apex","tag-oracle-forms","tag-oracle-oportunidades","tag-oracle-reports","tag-people-soft","tag-plsql-bi","tag-soa","tag-supply-chain"],"_links":{"self":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/7304","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=7304"}],"version-history":[{"count":0,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/7304\/revisions"}],"wp:attachment":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=7304"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=7304"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=7304"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}