CONTENTS
01. OVERVIEW
The Checking Report - Deemed Credit (FISR043) which lets you check the Credit and Reversal of Deemed Credit calculated in ICMS Calculation, is available.
The invoices of interstate sales of imported products, whether meant for resale or component of a finished product, are displayed.
Conversely, the incoming invoices indicated through batch number in production or resale of the imported product, having Deemed ICMS credit, are displayed.
The reference for the date entered in the report are the sales invoices; that is, the sales invoices selected are from the period set in parameters. Thus, some incoming invoices cannot be part of the report listing in the period selected, because the purchase may have occurred in a previous month and sold in later months.
Important
To perform the checking, the entire process, from purchase to sale, must be executed using control by Batch (MV_RASTRO=S).
In Case of Resale
- You must enter the Product Inflow Batch number in its Resale
- or in the End Product when it is produced.
In Case of Production
- You must enter the Produced Batch number in the Sale of the Produced Product
02. CONFIGURATION PROCEDURES
MENU SETTINGS
- In Configurator (SIGACFG) access Environments/Register/Menu (CFGX013). Enter the new menu option of module Tax Records, by following these instructions:
Menu Name | Sub-menu | Routine Name | Program | Tables |
Reports | Checking List | Dee. Crd. Chk. | FISR043 | SFT |
PARAMETER SETTINGS
- In the Configurator (SIGACFG), access Environments/Files/Parameters (CFGX017). Create/set the following parameter(s):
Name | MV_ESTADO |
Type | Character |
Por. Cont. | <defined by customer> |
Description | State acronym of company using the System. |
Example | SP or PR |
Name | MV_ESTCRPR |
Type | Logical |
Por. Cont. | <defined by customer> |
Description | Enter .T. to calculate the Deemed Credit Reversal or .F. to not calculate it. |
Example | .T. |
Important
This parameter complies with the laws of the State of Parana
Name | MV_ESTCIMP |
Type | Logical |
Por. Cont. | <defined by customer> |
Description | Enter .T. to calculate the Deemed Credit Reversal or .F. to not calculate it. |
Example | .T. |
Important
This parameter complies with the laws of the State of Pernambuco
Name | MV_RASTRO |
Type | Character |
Por. Cont. | <defined by customer> |
Description | Determines whether traceability is used in Production Lots or not (enter S for Yes or N for No) |
Example | S |
Name | MV_NCMESTC |
Type | Character |
Description | Enter which NCMs are used in Credit Reversal. Example: '05040012','05040013' |
Default Value | Empty |
03. PROCEDURE
In module Tax Records, option Reports/Check List/Dee. Crd. Chk. PR, set the routine parameters as follows:
- Process Month?
Enter Month of Processing.
- Process Year?
Enter Year of Processing.
- Selected Records?
Enter number of record
- Period?
Select the period type
- Calculation?
Select the period.
Important
The information above must be the same entered in ICMS Calculation to enable checking of calculated values.
Check the parameters and configure the report printing.
Important
This report uses TReport technology; therefore, it is only available from version Release 8.11. In order to be able to use it, the MV_TREPORT parameter must be set to 2 or 3.
04. ADDITIONAL INFORMATION
To whom it is applicable | Companies located in Paraná or Pernambuco that benefit from Deemed Credit Reversal. |
Purpose | To state transactions that generate ICMS Deemed Credit, letting you check the total values calculated in the ICMS Calculation. |
05. TECHINICAL DATA
Tables | SFT – Tax Records |
Routines | FISR043 |
Operating Systems | Windows®/Linux® |
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas