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  • ICMSST - Collection of ICMS ST by calculation

CONTENTS

01. OVERVIEW

This document is a simple guide that demonstrates parameters that must be filled in for correct presentation of the values related to ICMS Tax Replacement in the calculation of ICMS (MATA953) and their respective ST-Inflows, ST-Outflows, and ICMS ST Calculation tabs. 

02. PARAMETERS

MV_STUF- Fill with states that have State Registration for collection of ICMS ST by calculation for Inflow Operations (tab ST-Inflows). MV_STUFS- Fill with states that have State Registration for collection of ICMS ST by calculation for outflow operations (tab ST-Outflows). MV_SUBTRIB- Fill with State + State Registration (all states that have state registration for collection of the ICMS ST by calculation, including the State of parameter MV_ESTADO)

MV_STNIEUF - Fill with units where it is not necessary to have state registration for ST collection. Fill with concatenated States: RSPR/RSRJ (Rio Grande do Sul to Parana, Rio Grande do Sul to Rio de Janeiro).

Important!

The State that is not filled in the MV_SUBTRIB or MV_STNIEUF parameters and sets questions "Generate Bill " and "Generate Form" to YES in the Outgoing Invoice Generation will generate the collection of ICMS-ST by operation and thus, when generating the ICMS-ST calculation, will not be displayed in the ICMS-ST calculation tab, even if it is informed in the parameter MV_STUFS.In case it is unduly informed only in the parameter MV_STUFS, the State will be displayed in the ST-Outflows tab in the calculation of ICMS (MATA953), but that is not the correct use of the parameter.The completion of the parameters is interconnected, and all the parameters mentioned in this documentation (MV_STUF, MV_STUFS, and MV_SUBTRIB or MV_STNIEUF) must contain the same states so that the ICMS-ST calculation is consistent with the bookkeeping of the documents and the collection of ICMS-ST.


03. EXAMPLE OF USE


  • Example 01:

MV_ESTADO = SP

MV_SUBTRIB = SP123456789/

MV_STUFS = SP

MV_STUF = SP


Internal sales outflow operation with ICMS Tax Replacement calculation, in which this amount will be collected via ICMS calculation


Internal inflow operation of return of sale with calculation of ICMS Tax Replacement


ICMS Calculation (MATA953) 

With these settings, only operations with internal ICMS-ST calculation will be presented.


  • Example 02:

MV_ESTADO = SP

MV_SUBTRIB = SP123456789/RS123456789/

MV_STUFS = SP/RS

MV_STUF = SP/RS


Considering the documents included in example 01, a new invoice in interstate outflow operation of sale with ICMS Tax Replacement calculation is issued, in which this amount will be collected via ICMS calculation


ICMS Calculation (MATA953)



  • Example 03:

MV_ESTADO = SP

MV_SUBTRIB = SP123456789/

MV_STNIEUF = SPRS/ (operations originating in SP and with RS as target)

MV_STUFS = SP/RS

MV_STUF = SP/RS


Considering the same documents as examples 01 and 02, they will be presented in this way in the calculation of ICMS:



In case of collection of ICMS Tax Replacement per operation, the target State should not be entered in these parameters. These parameters should only contain states in which the collection will occur by calculation.


04. OTHER DOCUMENTATION

https://centraldeatendimento.totvs.com/hc/pt-br/articles/360016740911-MP-FIS-Inscri%C3%A7%C3%A3o-Estadual-para-apura%C3%A7%C3%A3o-de-ICMS-ST-e-DIFAL
https://centraldeatendimento.totvs.com/hc/pt-br/articles/360021138392-MP-FIS-Demonstracao-do-icms-st-na-aba-da-apura%C3%A7%C3%A3o-do-resumo-icms-st-