Chart 6 - ICMS Calculation Data | |||
Field | Description | Example: | |
0001 | Credit Reversals: Credit Transfer of Residence Check | It is a part of the total credit reversal referring to credit transfer of the residence check (according to IN 019/2003) | 600.00 |
0003 | Other Credits: Fixed Asset Credit | It is part of Other Credits total referring to the value entered in the ICMS Calculation Record (sub-paragraph III, art. 82 of RICMS-PA) | 500.00 |
0004 | Other Credits: Residence Check Credit | It is part in the total value of Other Credits referring to the sum of residence checks the company received | 300.00 |
0005 | Other Credits: Transfer Credit of the Residence Check | It is part in the total value of Other Credits referring to the outflow invoice representing credit transfer | 300.00 |
006 | Other Credits Credit Certified by Advanced Outflow | Enter the value of credit certified by advanced outflow. | 300.00 |
0007 | Other Credits Credit for Special Collection in Advance of ICMS | Enter the value of credit collected by special advance. | 300.00 |
0008 | Other Credits Credit for Payment of Anticipated ICMS (Tax Deduction) | Enter the value paid for tax deduction anticipation. | 300.00 |
0009 | Credit Balances Transferred between Establishment of the same group | Enter the value of accrued credit balances transferred within the month for establishments belonging to the same business group. | 300.00 |
0010 | Credit Balances transferred to other establishment. | Enter the value of accrued credit balances transferred within the month for establishments not belonging to the same business group. | 300.00 |
0011 | Credit Balances Received from Transfer between establishment of the same group | Enter the value of accrued credit balances received within the month from establishments belonging to the same business group. | 300.00 |
0012 | Credit Balances received from transfer from other establishment | Enter the value of accrued credit balances received within the month from establishments not belonging to the same business group. | |
0013 | Deductions of Law Semear | Enter the value of deductions of Law Semear, up to 5% of the outstanding balance. | 150.00 |
0014 | Other Deductions | Enter the value of other deductions, not specified previously, if any. | 100.00 |
0015 | Other Credits Deemed Credit - Tax Benefit | Enter the value of Deemed Credit of Tax Benefit, if any. | |
0016 | Other Credits: Deemed Credit – Other Credits | Enter the value of Other Credits of Deemed Credit, if any. | |
0017 | FICOP Deductions | Enter the value of deductions of FICOP, up to 10% of the outstanding balance. | |
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas