{"id":7311,"date":"2015-08-19T13:23:40","date_gmt":"2015-08-19T14:23:40","guid":{"rendered":"http:\/\/www.orabr.com\/?p=7311"},"modified":"2015-08-19T13:36:38","modified_gmt":"2015-08-19T16:36:38","slug":"-AP-RETENCAO-PCC-NA-APLICACAO-DE-ADIANTAMENTO-4","status":"publish","type":"post","link":"https:\/\/orabr.virttus.com\/?p=7311","title":{"rendered":"AP  RETEN\u00c7\u00c3O PCC NA APLICA\u00c7\u00c3O DE ADIANTAMENTO"},"content":{"rendered":"<p><HTML><HTML><\/p>\n<div>  <span style=\"display:none\">&nbsp;<\/span>    <!--~-|**|PrettyHtmlStartT|**|-~-->  <\/p>\n<div id=\"ygrp-mlmsg\" style=\"position:relative;\">\n<div id=\"ygrp-msg\" style=\"z-index: 1;\">  <!--~-|**|PrettyHtmlEndT|**|-~-->        <\/p>\n<div id=\"ygrp-text\" >\n<p><div dir=\"ltr\"><span style=\"color: rgb(31, 73, 125);font-size: 14.6666669845581px;background-color: rgb(255, 255, 255);\">Wilson e Patr\u00edcia, muito obrigado<\/span><\/p>\n<div><font color=\"#1f497d\"><span style=\"font-size: 14.6666669845581px;\"><br \/><\/span><\/font><\/div>\n<div><font color=\"#1f497d\"><span style=\"font-size: 14.6666669845581px;\"><br \/><\/span><\/font><\/div>\n<div><font color=\"#1f497d\"><span style=\"font-size: 14.6666669845581px;\">att<\/span><\/font><\/div>\n<div><font color=\"#1f497d\"><span style=\"font-size: 14.6666669845581px;\"><br id=\"FontBreak\"\/><\/span><\/font><\/p>\n<div>\n<hr id=\"stopSpelling\"\/>To: <a href=\"mailto:\"><\/a><br \/>From: <a href=\"mailto:\"><\/a><\/p>\n<p>Subject:   AP &#8211; D\u00favida &#8211; Reten\u00e7\u00e3o PCC na Aplica\u00e7\u00e3o de Adiantamento<\/p>\n<p>                               <span>&nbsp;<\/span>      <\/p>\n<div id=\"ecxygrp-mlmsg\">\n<div id=\"ecxygrp-msg\">\n<div id=\"ecxygrp-text\"><\/p>\n<div dir=\"ltr\">\n<div>Bom dia,<\/div>\n<div>Concordo com a solu\u00e7\u00e3o apresentada com o Wilson. Pensando no momento da arrecada\u00e7\u00e3o do PCC (Pagamento) e sendo o adiantamento o real desembolso e transfer\u00eancia do dinheiro ao fornecedor, \u00e9 no pr\u00f3prio adiantamento que deve ser feito a reten\u00e7\u00e3o. A aplica\u00e7\u00e3o do adiantamento \u00e9 s\u00f3 um encontro de contas para diminuir o Passivo.<\/div>\n<div>Abra\u00e7o,<\/div>\n<div>Patr\u00edcia Teixeira<\/div>\n<div class=\"ecxgmail_extra\"><\/p>\n<div class=\"ecxgmail_quote\">Em 19 de agosto de 2015 11:05, &#8216;Wilson Ferraz de Carvalho&#8217; <a href=\"mailto:potwilson@yahoo.com\" target=\"_blank\"><\/a><a href=\"mailto:potwilson@yahoo.com\">potwilson@yahoo.com<\/a>  <span dir=\"ltr\">&lt;<a href=\"mailto:\" target=\"_blank\"><\/a><a href=\"mailto:\"><\/a>&gt;<\/span> escreveu:<\/p>\n<blockquote class=\"ecxgmail_quote\" style=\"border-left-color:rgb(204,204,204);border-left-width:1px;border-left-style:solid;\"><p>      <u><\/u>                       <\/p>\n<div style=\"background-color:rgb(255,255,255);\">  <span>&nbsp;<\/span>      <\/p>\n<div>\n<div>\n<div><\/p>\n<div>\n<p class=\"ecxMsoNormal\"><span style=\"color:rgb(31,73,125);font-family:&quot;Calibri&quot;,sans-serif;font-size:11pt;\">Caro Leandro,<u><\/u><u><\/u><\/span><\/p>\n<p class=\"ecxMsoNormal\"><span style=\"color:rgb(31,73,125);font-family:&quot;Calibri&quot;,sans-serif;font-size:11pt;\"><u><\/u>&nbsp;<u><\/u><\/span><\/p>\n<p class=\"ecxMsoNormal\"><span style=\"color:rgb(31,73,125);font-family:&quot;Calibri&quot;,sans-serif;font-size:11pt;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 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.<u><\/u><u><\/u><\/span><\/p>\n<p class=\"ecxMsoNormal\"><span style=\"color:rgb(31,73,125);font-family:&quot;Calibri&quot;,sans-serif;font-size:11pt;\"><u><\/u>&nbsp;<u><\/u><\/span><\/p>\n<p class=\"ecxMsoNormal\"><span style=\"color:rgb(31,73,125);font-family:&quot;Calibri&quot;,sans-serif;font-size:11pt;\">Grato e a disposi\u00e7\u00e3o,<u><\/u><u><\/u><\/span><\/p>\n<p class=\"ecxMsoNormal\"><span style=\"color:rgb(31,73,125);font-family:&quot;Calibri&quot;,sans-serif;font-size:11pt;\">Wilson Ferraz<u><\/u><u><\/u><\/span><\/p>\n<p class=\"ecxMsoNormal\"><span style=\"color:rgb(31,73,125);font-family:&quot;Calibri&quot;,sans-serif;font-size:11pt;\"><u><\/u>&nbsp;<u><\/u><\/span><\/p>\n<div>\n<div style=\"padding:3pt 0cm 0cm;border-top-color:rgb(225,225,225);border-top-width:1pt;border-top-style:solid;\">\n<p class=\"ecxMsoNormal\"><b><span style=\"font-family:&quot;Calibri&quot;,sans-serif;font-size:11pt;\">De:<\/span><\/b><span style=\"font-family:&quot;Calibri&quot;,sans-serif;font-size:11pt;\"> <a href=\"mailto:\" target=\"_blank\"><\/a><a href=\"mailto:\"><\/a> [mailto:<a href=\"mailto:\" target=\"_blank\"><\/a><a href=\"mailto:\"><\/a>] <br \/><b>Enviada em:<\/b> quarta-feira, 19 de agosto de 2015 10:59<br \/><b>Para:<\/b> <a href=\"mailto:\" target=\"_blank\"><\/a><a href=\"mailto:\"><\/a><br \/><b>Assunto:<\/b>  AP &#8211; D\u00favida &#8211; Reten\u00e7\u00e3o PCC na Aplica\u00e7\u00e3o de Adiantamento<u><\/u><u><\/u><\/span><\/p>\n<\/div>\n<\/div>\n<p><span><\/p>\n<p class=\"ecxMsoNormal\"><u><\/u>&nbsp;<u><\/u><\/p>\n<p class=\"ecxMsoNormal\">&nbsp; <u><\/u><u><\/u><\/p>\n<div>\n<div>\n<div>\n<div>\n<p class=\"ecxMsoNormal\"><u><\/u>&nbsp;<u><\/u><\/p>\n<p class=\"ecxMsoNormal\">Ol\u00e1 pessoal,<u><\/u><u><\/u><\/p>\n<p class=\"ecxMsoNormal\">Podem me ajudar por favor?<u><\/u><u><\/u><\/p>\n<p class=\"ecxMsoNormal\">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).<u><\/u><u><\/u><\/p>\n<p class=\"ecxMsoNormal\">O resultado foi que ele n\u00e3o calculou a reten\u00e7\u00e3o.<u><\/u><u><\/u><\/p>\n<p class=\"ecxMsoNormal\">&nbsp;<u><\/u><u><\/u><\/p>\n<p class=\"ecxMsoNormal\">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.<u><\/u><u><\/u><\/p>\n<p class=\"ecxMsoNormal\">&nbsp;<u><\/u><u><\/u><\/p>\n<p class=\"ecxMsoNormal\">Algu\u00e9m j\u00e1 passou por essa situa\u00e7\u00e3o?<u><\/u><u><\/u><\/p>\n<p class=\"ecxMsoNormal\">&nbsp;<u><\/u><u><\/u><\/p>\n<p class=\"ecxMsoNormal\">Grato<u><\/u><u><\/u><\/p>\n<p class=\"ecxMsoNormal\"><u><\/u>&nbsp;<u><\/u><\/p>\n<p class=\"ecxMsoNormal\">Leandro Wandekoken Cavalheiro<u><\/u><u><\/u><\/p>\n<p class=\"ecxMsoNormal\">18 99684-9249<u><\/u><u><\/u><\/p>\n<p class=\"ecxMsoNormal\"><u><\/u>&nbsp;<u><\/u><\/p>\n<\/div>\n<\/div>\n<div>\n<p class=\"ecxMsoNormal\"><span style=\"color:white;\"><u><\/u><u><\/u><\/span><\/p>\n<\/div>\n<\/div>\n<\/div>\n<p><\/span><\/div>\n<p><\/div>\n<div style=\"color:rgb(255,255,255);min-height:0px;\"><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/div>\n<\/blockquote>\n<\/div>\n<p><\/div>\n<\/div>\n<p>        <\/div>\n<div style=\"color:#fff;height:0;\"><\/div>\n<\/p><\/div>\n<\/div><\/div>\n<\/p><\/div>\n<\/div>\n<\/p><\/div>\n<p>               <\/HTML><\/HTML><\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; Wilson e Patr\u00edcia, muito obrigado att To: From: Subject: AP &#8211; D\u00favida &#8211; Reten\u00e7\u00e3o PCC na Aplica\u00e7\u00e3o de Adiantamento &nbsp; Bom dia, Concordo com&hellip; <\/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-7311","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\/7311","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=7311"}],"version-history":[{"count":0,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/7311\/revisions"}],"wp:attachment":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=7311"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=7311"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=7311"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}