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Enter the time period for the calculation.
Important: Start and End dates are required to generate the magnetic file correctly because they enable you to find product balance in the register of Beginning Balance - Tax Replacement (SFK table) and necessary calculations in the magnetic file generation. |
Normative Instruction
Enter the configuration file name without .INI extension. For this magnetic media, enter DEMST
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2. Groups of products/goods under tax replacement system must also be checked:
Sequence | Description |
001 | Auto Parts |
002 | Pet Foods |
003 | Mattresses |
004 | Cosmetics |
3. The fields listed below must be correctly filled out to generate the magnetic file in the records 01 (Product with MVA) and 02 (Product with list price):
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Only products with tax replacement are displayed, that is, products with the field ICMS Solidário in Inflow filled out and used for base calculation.
Important: This field is only checked if the product table is exclusive. If it is shared, the Profit Margin field is checked. |
e) ICMS Rate
Used to calculate ICMS value because the rate applies the Calculation Basis. If this field is blank, the content used is from the parameter MV_ICMPAD, which has the ICMS rate.
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