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Table SF4 - Types of Inflow and Outflow
Field | F4_ICMSDIF |
Type | Character |
Size | 1 |
Decimal | 0 |
Format | @! |
Title | Deferred ICM |
Description | ICMS Deferral |
Options | 1=Deferred;2=Not Deferred;3=Reduction Deferral;4=Incentive Deferral;5=Deferral with ST;6=Deduct Invoice and Trade Note;7=Deduct Compound CB ICMS |
Valid | Belong("1234567") |
Default Init. | "2" |
Help | Enter whether ICMS must be handled as deferred in this operation. The valid options are: 1=ICMS is calculated and deferred. 2=Deferred ICMS is not calculated. 3=ICMS is calculated and reduced. 4=ICMS is calculated, reduced from the ICMS to be collected and added to the total of Bill and Invoice (Tax Incentive). 5=Deferral with ST ICMS Deferral is calculated by not reduced from ICMS. Tax exception must be used to reduce the Own ICMS rate in accordance with deferral percentage. This procedure is used when the invoice has ICMS with deferral and ICMS ST without deferral. 6=Deduct Invoice and Trade Note; 7=Ded. Compound CB ICMS |
Field | F4_PICMDIF |
Type | Numeric |
Length | 6 |
Decimal | 2 |
Format | @E 999.99 |
Title | Perc. of Deferred ICMS |
Description | Deferred ICMS |
Valid | Positive() |
Default Init. | 100 |
Help | Enter the Deferred ICMS percentage (ICMS value to be collected in the following operation). |
Table SD1 - Incoming Invoice Items
Field | D1_ICMSDIF |
Type | Numeric |
Length | 16 |
Decimal | 2 |
Format | @E 999,999,999.99 |
Title | Def.ICMS Val |
Description | Deferred ICMS Value |
Valid | Positivo().And.MaFisRef("IT_ICMSDIF","MT100",M->D1_ICMSDIF) |
Help | Value of deferred ICMS. |
Attention: The system automatically fills out this field.
Field | D1_VOPDIF |
Type | Numeric |
Length | 16 |
Decimal | 2 |
Format | @E 999,999,999.99 |
Title | Def.OP.Val |
Description | Operation Value |
Valid | Positivo().And.MaFisRef("IT_VOPDIF","MT100",M->D1_VOPDIF) |
Help | Value as if there was no deferral. |
Table SD2 - Outgoing Invoice Items
Field | D2_ICMSDIF |
Type | Numeric |
Length | 16 |
Decimal | 2 |
Format | @E 999,999,999.99 |
Title | Def.ICMS Val |
Description | Deferred ICMS Value |
Valid | Positivo().And.MaFisRef("IT_ICMSDIF","MT100",M->D2_ICMSDIF) |
Help | Value of deferred ICMS. |
Attention: The system automatically fills out this field.
Field | D2_VOPDIF |
Type | Numeric |
Length | 16 |
Decimal | 2 |
Format | @E 999,999,999.99 |
Title | Def.OP.Val |
Description | Operation Value |
Valid | Positivo().And.MaFisRef("IT_VOPDIF","MT100",M->D2_VOPDIF) |
Help | Value as if there was no deferral. |
Table SFT - Tax Records by Invoice Item
Field | FT_ICMSDIF |
Type | Numeric |
Length | 16 |
Decimal | 2 |
Format | @E 999,999,999.99 |
Title | Def.ICMS Val |
Description | Deferred ICMS Value |
Valid | MaFisRef("LF_ICMSDIF","MT100",M->FT_ICMSDIF) |
Help | Value of deferred ICMS. |
Attention: The system automatically fills out this field.
Field | FT_VOPDIF |
Type | Numeric |
Length | 16 |
Decimal | 2 |
Format | @E 999,999,999.99 |
Title | Def. Op. Val. |
Description | Operation Value |
Valid | Positivo().And.MaFisRef("IT_VOPDIF","MT100",M->FT_VOPDIF) |
Help | Value as if there was no deferral. |
*Attention: The system automatically fills out this field.
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Aviso | ||||||||
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To calculate the compound base, be mindful of the parameter below.
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Example of Deferral Percentage equal to 70%
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