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01. OVERVIEW
Treatment carried out so that, in in-person sales of goods destined to Final Consumer based in another State, in the outgoing operations, the CFOP has the ICMS rate defined as an internal operation, that is, the ICMS rate will be internal, and the CFOP will be 5.XXX
This routine complies with Decree 30,854 of the State of Ceara, which provides for the exemption of the collection of ICMS in operations originating from other states that are destined for the natural person or legal entity not registered as a taxpayer.
02. EXAMPLE OF USE
In order for the internal rate to be used and the CFOP has its start changed to 5, in in-person sales of goods destined to the Final Consumer based in another State, it is necessary to carry out the following configurations:
The Freight Type field (C5_TPFRETE) must be set to S-No Freight.
In-Person Sale (F4_VENPRES) field must be set to 1-YES.
The Invoice must be outgoing.
The Type field (A1_TYPE) must be set to F-Final Consumer
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If any of the above conditions are not met, no change will be made in the rate or in the CFOP. Considering that the rule is applied only if the Freight Type field (C5_TPFRETE) is set to S- No Freight, the rule will only be for Invoices/Orders made by the Billing module (SIGAFAT). If an Outgoing Invoice is registered by the Tax Management module (SIGAFIS), the rule will not be applied. If the Invoice/Order has items with TIO defined as the In-person sale and Non-in-person sale will be considered as an in-person sale, because if this situation occurs, an Invoice/Order for in-person sale and another for non-in-person sale must be made. |
CONFIGURATION TOOL
In the Configuration Tool (SIGACFG), access Environments/Files/Parameters. Configure the following parameter(s):
Variable Name | MV_UFIRCE |
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Type | Character |
Description | Position 1: Maximum Qty of UFIRCEs.Position 2: UFIRCE unit value. Referring to the State of Ceara. |
Default | {500,3.0407} |
03. TABLES
- SA1 – Customers
- SC5 – Sales Orders
- SF2 – Outgoing Invoice Header
- SF4 – Types of Inflow and Outflow
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