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Enter the time period for the calculation.
Start and End dates are required to generate the magnetic file correctly because they enable you to find product balance in the register of Beginning Balance - Tax Replacement (SFK table) and necessary calculations in the magnetic file generation. |
Normative Instruction
Enter the configuration file name without .INI extension. For this magnetic media, enter DEMST
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2. Groups of products/goods under tax replacement system must also be checked:
Sequence | Description |
001 | Auto Parts |
002 | Pet Foods |
003 | Mattresses |
004 | Cosmetics |
3. The fields listed below must be correctly filled out to generate the magnetic file in the records 01 (Product with MVA) and 02 (Product with list price):
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Only products with tax replacement are displayed, that is, products with the field ICMS Solidário in Inflow filled out and used for base calculation.
This field is only checked if the product table is exclusive. If it is shared, the Profit Margin field is checked. |
e) ICMS Rate
Used to calculate ICMS value because the rate applies the Calculation Basis. If this field is blank, the content used is from the parameter MV_ICMPAD, which has the ICMS rate.
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