Histórico da Página

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Disc. to SUFRAMA (A1_CALCSUF):  It must be set to "S" to apply the ICMS, PIS, and Cofins discount. If it is set to "I", the discount will be ICMS only, or, if set to "N", there will be no discount.

Suframa (A1_SUFRAMA): Enter the Customer's Suframa code.

ZFM City Code (A1_CODMUN): Enter the Suframa city code.

Type (A1_TIPO): its value must be different from Final Consumer, because, when using Final Consumer, the ICMS discount is not applied, only PIS/COFINS.

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MV_UFSTZF filled in

MV_IPIZFM set to .T.

Files

Customers (MATA030)

Type (A1_TIPO) - Set to Reseller

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ZFM City Code (A1_CODMUN)- Filled in

Products (MATA010)

FTZ Tax (B1_IMPZFRC) – No or blank

Types of Inflow and Outflow (MATA080) 

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MV_UFSTZF filled in

MV_IPIZFM set to .T.

Files

Customers (MATA030)

Type (A1_TIPO) - Set to Solidario (Joint)

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ZFM City Code (A1_CODMUN)- Filled in

Products (MATA010)

FTZ Tax (B1_IMPZFRC) – No or blank

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MV_UFSTZF filled in

MV_IPIZFM set to .T.

Files

Customers (MATA030)

Type (A1_TIPO) - Set to Solidario (Joint)

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ZFM City Code (A1_CODMUN)- Filled in

Products (MATA010)

FTZ Tax (B1_IMPZFRC) – blank

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MV_UFSTZF filled in

MV_IPIZFM set to .T.

Files

Customers (MATA030)

Type (A1_TIPO) - Set to Solidario (Joint)

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ZFM City Code (A1_CODMUN)- Filled in

Products (MATA010)

FTZ Tax (B1_IMPZFRC) – blank

Solid. Output (B1_PICMRET) – Set to 39%

Types of Inflow and Outflow (MATA080) 

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Total value of invoice: BRL 843.97 + 79.27 = BRL 923.24

5) Sale to Manaus Free Trade Zone with ICMS discount only

Parameters

MV_SUFRAMA set to .T.  

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MV_UFSTZF filled in

MV_IPIZFM set to .T.

Files

Customers (MATA030)

Type (A1_TIPO) - Set to Reseller

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ZFM City Code (A1_CODMUN)- Filled in

Products (MATA010)

FTZ Tax (B1_IMPZFRC) – blank

Types of Inflow and Outflow (MATA080) 

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Operation Value: BRL 1,000.00 - 70.00 = BRL 930.00

6) Sale to Manaus Free Trade Zone with ICMS discount only and calculation of PIS and COFINS (Taxable to Zero Rate)

Parameters

MV_DESCZF set to .T.

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MV_IPIZFM set to .T.

MV_SUFRAMA set to T

Files

Customers (MATA030)

Type (A1_TIPO) - Set to Reseller

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ZFM City Code (A1_CODMUN)- Filled in

Products (MATA010)

FTZ Tax (B1_IMPZFRC) – No or blank

Types of Inflow and Outflow (MATA080) 

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*The financial spreadsheet will present the rows referring to PIS and COFINS with their values duly zeroed, and only the calculated value of ICMS will be deducted from the tax document total.

7) Sale to Manaus Free Trade Zone only with ICMS discount with ST

Parameters

MV_SUFRAMA set to .T.  

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MV_UFSTZF filled in

MV_IPIZFM set to .T.

Files

Customers (MATA030)

Type (A1_TIPO) - Set to Solidario (Joint)

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ZFM City Code (A1_CODMUN)- Filled in

Products (MATA010)

FTZ Tax (B1_IMPZFRC) – blank

Solid. Output (B1_PICMRET) – Set to 39%

Types of Inflow and Outflow (MATA080) 

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Exemp.Reas. (F4_MOTICM) - 7 suframa 

Operation without Freight

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Total value of invoice: BRL 930 + 149.76 = BRL 1079.76

Operation with Freight

Value of goods: BRL 1,000.00

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Total value of invoice: BRL 1,023.00 + 164.73 = BRL 1,187.73

8) Sale to Manaus Free Trade Zone with discount of ICMS only with reduced ST

Parameters

MV_SUFRAMA set to .T.  

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MV_UFSTZF filled in

MV_IPIZFM set to .T.

Files

Customers (MATA030)

Type (A1_TIPO) - Set to Solidario (Joint)

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ZFM City Code (A1_CODMUN)- Filled in

Products (MATA010)

FTZ Tax (B1_IMPZFRC) – blank

Solid. Output (B1_PICMRET) – Set to 39%

Types of Inflow and Outflow (MATA080) 

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MV_UFSTZF filled in

MV_IPIZFM set to .T.

Files

Customers (MATA030)

Type (A1_TIPO) - Set to Solidario (Joint)

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ZFM City Code (A1_CODMUN)- Filled in

Products (MATA010)

FTZ Tax (B1_IMPZFRC) – blank

Solid. Output (B1_PICMRET) – Set to 39%

Types of Inflow and Outflow (MATA080) 

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MV_RPCBIZF set to F (ICMS discount will be applied before applying PIS and Cofins discount)

Files

Customers (MATA030)

Type (A1_TIPO) - Set to Reseller

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ZFM City Code (A1_CODMUN)- Filled in

Products (MATA010)

FTZ Tax (B1_IMPZFRC) – YES

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MV_RPCBIZF set to F (ICMS discount will be applied before applying PIS and Cofins discount)

Files

Customers (MATA030)

Type (A1_TIPO) - Set to Reseller

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FTZ Tax (B1_IMPZFRC) – No or blank

Types of Inflow and Outflow (MATA080) 

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MV_DEDBCOF: I 

MV_RPCBIZF: .T.

Files

Customers (MATA030)

Type (A1_TIPO) - Final Consumer 

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Disc. P/Sufr. (A1_CALCSUF) - S- Yes

Products (MATA010)

FTZ Tax (B1_IMPZFRC) – No or blank

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Solid. Output (B1_PICMRET) – Set to 39%

Types of Inflow and Outflow (MATA080) 

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MV_TPSOLCF must contain R – Reseller. Example: "S,R"

Files

Customers (MATA030)

Type (A1_TIPO) - Set to Reseller

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FTZ Tax (B1_IMPZFRC) – No or blank

Types of Inflow and Outflow (MATA080) 

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