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1. Suppose the system considers the product and freight reference amount, note:
Order gross weight | 5,000.00 kg |
Delivery distance | 323 km |
Tariff up to 350 km | Amount $28.36; Amount Type: 1 – Tone |
Freight Cost | (5,000.00 / 1,000) x 28.36 -> $ 141.80 |
Freight Amount | $100.00; |
Product Cost | $1,500.00; |
Product Amount | $1,000.00; |
ICMS Calculation Basis | |
Amount of product + freight | $ 1,000.00 + 100.00 -> R$ 1,100.00 |
Amount of product reference + reference freight | $ 1,500.00 + 141.80 -> R$ 1,641.80 |
Following this example, in the Sale Order Financial Worksheet, the system considers the following calculation: $1,641.80;
2. In the second example, the system also considers the amount of freight and product, check:
Order gross weight | 5,000.00 kg |
Delivery distance | 323 km |
Tariff up to 350 km | Amount $28.36; Amount Type: 1 – Tone |
Freight Cost | (5,000.00 / 1,000) x 28.36 -> $ 141.80 |
Freight Amount | $100.00; |
Product Cost | $1,500.00; |
Product amount | $2,000.00; |
ICMS Calculation Basis | |
Amount of product + freight | $ 2,000.00 + 100.00 -> $ 2,100.00 |
Amount of product reference + reference freight | $ 1,500.00 + 141.80 -> $ 1,641.80 |
In this case, the Sale Order Financial Worksheet, assumes the first calculation: $ 2,100.00. The system considered the amount of product sale + freight, for the calculation basis, and not the reference amount of freight and product, that is, it considered the higher amount.
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