Histórico da Página
...
- 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.
...
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. |
...
See Also
- Tax Replacement
...
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas