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- Amount = 100
- Unitary value = R$ 60,00
- Freight = R$ 100,00
- IPI (5%) = R$ 305,00
- Total = R$ 6405,00
- Tax Guideline Value: R$ 80,00
- Solidario Outflow = 60,00%
- Total / Tax Guideline Value = 80,06%
If 80,06% is higher than the percentage indicated in the field that has been created in the SB1 table, use the margin (MVA) to calculate the ICMS-ST. If the operation percentage (80,06%) is smaller than the registered percentage, use Tax Guideline. |
Result:
- Operation percentage = 80,06%
- Case 1: 80,06% - created field
- ICMS-ST Calculation Base (R$ 6.000,00 + R$100,00 + R$305,00 + R$3.843,00 = R$10.248,00)
- Case 2: 80,06% - created field
- ICMS-ST Calculation Base -(80 (tax guideline) * 100 (amount) = R$ 8000,00)
The calculation was based on the Art. 47-A and 112 annex XV of RICMS/MG. |
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See Also
- Tax Records
- Purchases
- Invoicing
- Sales Orders
- Inbound Document
- Products
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