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This document is based on exemplifying the calculations performed by routine FISA302 - Calculation of Compensation or Restitution of ICMS ST.
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These settings are found in the routine menu under 'Calculation Framing', and, in it, you can have a more detailed description of them.
To demonstrate the calculations performed by the system, we will use the same inflow operation to simulate the stock of a product that will undergo subsequent operations.
Interstate inflow SP -> MG
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VL_UN_ST = VL_ST / QTD = 13.20
Operation of sale of goods to final consumer within the State.
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Total value to be refunded = 1.80 * 10 = 18.00
Outflow of Taxable Event not performed:
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Total value to be refunded = 13.20 * 10 = 132.00
Outflow of interstate goods with ICMS exemption.
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If we multiply the unit value of the ICMS ST to refund by the quantity at the outflow, we have:Total value to be refunded = 1.80 * 10 = 18.00
Interstate Outflow MG-> SP with the right to a refund
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If we multiply the unit value of the ICMS ST to refund by the quantity at the outflow, we have:Total value to be refunded = 3.60 * 10 = 36.00
Interstate outflow with calculated complement. CST = 60 CFOP = 6404 QTD = 10 VL_UNI = 160.00 VL_TOT = 1600.00 ALIQ_INTRA = 18% BC_ICMS = 1600.00
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VL_UNIT_ICMS_ST_COMPL = 28.80 - 12.00 - 13.20 = 3.60
If we multiply the unit value of the ICMS ST to complement by the quantity in the outflow, we have:Total value to complement = 3.60 * 10 = 36.00