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1. The fields below must be filled out correctly to generate the magnetic file in the inventory record.
- B1_PICM: (ICMS Rate) – used to identify the ICMS rate applicable to the goods. If this field is blank, the ICMS rate considered is the one from parameter MV_ICMPAD. The tax due is calculated through this rate.
- B1_PICMENT: (Percentage of Inflow Solidário – MVA) – used to identify the IVA-ST assigned to the goods. Once this percentage is entered, the product cannot be exempt, because it must have the rate to calculate the tax due on the goods inventory.
- B1_PRV1: (Sales Price) – used to identify the goods final price.
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Important:
In order to provide flexibility to the rules of this ordinance, the Entry Point PRCAT44 was developed. For further information on this and other entry points, check out the TDN Portal.
2. In Normative Instructions, click Parameters.
3. The routine's description screen is displayed.
4. Complete the parameters, noting:
Start Date?
Enter the initial date for processing the Normative Instruction.
End Date?
Enter the final date for processing the Normative Instruction. This date is considered as the date of Stock Survey according to Annex II of this Ordinance.
Normative Instruction?
Enter the configuration file name without the .INI extension. For this magnetic media, enter the CAT44.
Target File?
Enter the destination file name where the information is generated.
Destination Directory?
Indicate the directory name where the text file generated from the calculation is saved.
Example: C:\
Select Branches?
Enter whether the branches to be processed will be selected. When entering No, only the current branch is considered; when selecting Yes, the system displays a screen in which you must select branches to be considered.
5. After setting up the general parameters of the Normative Instruction routine, you must fill out specific information of Ordinance CAT 44, through the following configuration wizards:
Magnetic File Purpose
Enter the purpose of the magnetic file: 1 – Regular; 2 – Total Substitute.
Possible Credit Balance Value
Enter the amount of any credit balance utilized to offset the Tax Due on the Stocks.
Number of Installments ICMS Payment
Enter the number of installments in which the ICMS due on inventories will be collected.
Simples Nacional
Enter whether the calculation of the value due will be carried out by Simples Nacional.
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Important:
The file generated as Simples Nacional is not validated by the SEFAZ Application from SP due to a failure in the authenticator, which is not ready to understand the tax due calculation of Simples Nacional.
Microsiga Protheus® does the calculation based on the legislation. However, this validation is not possible in the current program of SEFAZ.
6. Check the data and click Finish.
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