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  • Calculation of ICMS - Tax Replacement (ST) (MATA050 - SIGAFAT)

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Calculation of ICMS - Tax Replacement (ST) - Transportation - MG

According to article IV of ICMS Rules of the State of Minas Gerais, the service contractor is the responsible for paying the tax that will be levied on transportation operation, when the service is done by:

  • Carrier established in Minas Gerais territory.
  • Carrier established out of Minas Gerais territory and not in the taxpayer register of Minas Gerais.
  • Freelance Carrier

For this situation, a new option of tax calculation on freight was created, where the rate is specific for the transportation operation. Besides, the tax value is not added to the total value of the document, not being part of ICMS - Tax Replacement (ST) of the products that were calculated.


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Procedures

 ICMS - Tax Replacement (ST) on freight is only calculated when:

1. The value is entered in the field Independent Freight, in Sales Order.

2. The field

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Autonomous Freight, in Type of Inflow and Outflow, indicates the calculation of ICMS - Tax Replacement (ST).

3. The carrier entered in the sales order is:

- Freelance

- From other state and is not in the taxpayer register

- From the same state of the taxpayer


If the conditions above are met, ICMS - Tax Replacement (ST) on freight will be calculated, where:

  • The calculation basis is the independent freight value entered.
  • The rate is checked in the parameter MV_ALIQFRE, searching the customer's state to obtain the rate.
  • The value of ICMS - Tax Replacement (ST) is the base multiplication by the rate obtained.
  • The value of ICMS - Tax Replacement (ST) is calculated and stored in the items and in the header of the invoice. It is not added to the total value of the document, since it must not be billed to the customer, but it must be collected in the beginning of the goods transportation through a special payment form.
  • Bookkeeping of the values is only made when the issuer is configured as responsible for the payment. This configuration is set by Sales Order, and the field Fr. Paym. (C5_RECFAUT) must be filled out with Issuer.


Help_buttonImage ModifiedImportant:

For Minas Gerais taxpayers, the value of Withheld ICMS calculated in the operation will be considered automatically in ICMS calculation if: the configuration file P9AUTOTEXT.MG is used, the parameter MV_TRANSST is configured with the content T, and the bookkeeping is made. Otherwise, you must enter values manually.


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See Also