For this example, the following fields are used:
- ICMS Pauta (B1_VLR_ICM)
- Outflow ICMS Solidário (B1_PICMRET)
- Profit Margin (F7_MARGEM)
- ICMS Pauta (F7_VLR_ICM)
- Prod. Pauta (F7_ICMPAUT)
Calculation without field F7_ICMPAUT (Prod. Pauta):
- Example 1
Fields | Values |
ICMS Pauta (B1_VLR_ICM) | 15.02 |
Outflow ICMS Solidário (B1_PICMRET) | 0.00 |
Profit Margin (F7_MARGEM) | 30.00 |
ICMS Pauta (F7_VLR_ICM) | 0.00 |
Result | Calculate through ICMS Pauta of Product |
- Example 2
Fields | Values |
ICMS Pauta (B1_VLR_ICM) | 0.00 |
Outflow ICMS Solidário (B1_PICMRET) | 0.00 |
Profit Margin (F7_MARGEM) | 30.00 |
ICMS Pauta (F7_VLR_ICM) | 0.00 |
Result | Calculate through Tax Exception Profit Margin |
- Example 3
Fields | Values |
ICMS Pauta (B1_VLR_ICM) | 0.00 |
Outflow ICMS Solidário (B1_PICMRET) | 0.00 |
Profit Margin (F7_MARGEM) | 30.00 |
ICMS Pauta (F7_VLR_ICM) | 15.02 |
Result | Calculate through ICMS Pauta of Tax Exception |
- Example 4
Fields | Values |
ICMS Pauta (B1_VLR_ICM) | 15.02 |
Outflow ICMS Solidário (B1_PICMRET) | 40.00 |
Profit Margin (F7_MARGEM) | 30.00 |
ICMS Pauta (F7_VLR_ICM) | 10.00 |
Result | Calculate through ICMS Pauta of Tax Exception |
Calculation with field F7_ICMPAUT (Prod. Pauta) 1=YES or 2=NO:
- Example 1
Fields | Values |
ICMS Pauta (B1_VLR_ICM) | 15.02 |
Outflow ICMS Solidário (B1_PICMRET) | 0.00 |
Profit Margin (F7_MARGEM) | 30.00 |
ICMS Pauta (F7_VLR_ICM) | 00.00 |
Prod. Pauta (F7_ICMPAUT) | 1=YES |
Result | Calculate through ICMS Pauta of Product |
- Example 2
Fields | Values |
ICMS Pauta (B1_VLR_ICM) | 0.00 |
Outflow ICMS Solidário (B1_PICMRET) | 0.00 |
Profit Margin (F7_MARGEM) | 30.00 |
ICMS Pauta (F7_VLR_ICM) | 00.00 |
Prod. Pauta (F7_ICMPAUT) | 1=YES |
Result | Calculate through Tax Exception Profit Margin |
- Example 3
Fields | Values |
ICMS Pauta (B1_VLR_ICM) | 0.00 |
Outflow ICMS Solidário (B1_PICMRET) | 0.00 |
Profit Margin (F7_MARGEM) | 30.00 |
ICMS Pauta (F7_VLR_ICM) | 15.02 |
Prod. Pauta (F7_ICMPAUT) | 1=YES |
Result | Calculate through ICMS Pauta of Tax Exception |
- Example 4
Fields | Values |
ICMS Pauta (B1_VLR_ICM) | 15.02 |
Outflow ICMS Solidário (B1_PICMRET) | 40.00 |
Profit Margin (F7_MARGEM) | 30.00 |
ICMS Pauta (F7_VLR_ICM) | 10.00 |
Prod. Pauta (F7_ICMPAUT) | 1=YES |
Result | Calculate through ICMS Pauta of Tax Exception |
- Example 5
Fields | Values |
ICMS Pauta (B1_VLR_ICM) | 15.02 |
Outflow ICMS Solidário (B1_PICMRET) | 0.00 |
Profit Margin (F7_MARGEM) | 30.00 |
ICMS Pauta (F7_VLR_ICM) | 0.00 |
Prod. Pauta (F7_ICMPAUT) | 2=NO |
Result | Calculate through Tax Exception Profit Margin |
- Example 6
Fields | Values |
ICMS Pauta (B1_VLR_ICM) | 0.00 |
Outflow ICMS Solidário (B1_PICMRET) | 0.00 |
Profit Margin (F7_MARGEM) | 30.00 |
ICMS Pauta (F7_VLR_ICM) | 0.00 |
Prod. Pauta (F7_ICMPAUT) | 2=NO |
Result | Calculate through Tax Exception Profit Margin |
- Example 7
Fields | Values |
ICMS Pauta (B1_VLR_ICM) | 0.00 |
Outflow ICMS Solidário (B1_PICMRET) | 0.00 |
Profit Margin (F7_MARGEM) | 30.00 |
ICMS Pauta (F7_VLR_ICM) | 15.02 |
Prod. Pauta (F7_ICMPAUT) | 2=NO |
Result | Calculate through ICMS Pauta of Tax Exception |
- Example 8
Fields | Values |
ICMS Pauta (B1_VLR_ICM) | 15.02 |
Outflow ICMS Solidário (B1_PICMRET) | 40.00 |
Profit Margin (F7_MARGEM) | 30.00 |
ICMS Pauta (F7_VLR_ICM) | 10.00 |
Prod. Pauta (F7_ICMPAUT) | 2=NO |
Result | Calculate through ICMS Pauta of Tax Exception |
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