Some states or client/supplier types have specific rules to treat specific situations of taxation of its products. Each tax exception is evaluated and classified, and must be registered through this routine.
Example:
A given product has regular ICMS taxation as long as it is not sold to a reseller; otherwise, it is taxed 12%, regardless of the destination state.
Tax exceptions may be defined by the states and/or client type (reseller, producer, etc.) and refer to a product or a product group. The character * can be used in field State to apply the exception to all states or all client types.
The existing cases will belong to taxation groups, which must be previously registered in Configurator environment, table 21. These groups must be indicated when registering the tax exception.
The tax exception works only when associated with a product. Thus, after registering the exception, it must be associated with a product by informing its code in the field Taxation Group (B1_GRTRIB), in the Product Register. |
Procedures
To register a tax exception:
- In Tax Exceptions, select Add.
- Fill out data according to field help instructions.
- Check out topic Main Fields and Controls.
- Check data and confirm the registration.
See Also
You can use a different internal ICMS rate for a given state. For that matter, you must register a rate that is different from the one informed in parameter MV_ICMPAD. |
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