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- B1_PICM: (ICMS Rate) – used to identify the ICMS rate applicable to the goods. If this field is blank, the ICMS rate considered is the one from parameter MV_ICMPAD. The tax due is calculated through this rate.
- B1_PICMENT: (Percentage of Inflow Solidário – MVA) – used to identify the IVA-ST assigned to the goods. Once this percentage is entered, the product cannot be exempt, because it must have the rate to calculate the tax due on the goods inventory.
- B1_PRV1: (Sales Price) – used to identify the goods final price.
In order to provide flexibility to the rules of this ordinance, the Entry Point PRCAT44 was developed. For further information on this and other entry points, check out the TDN Portal. |
2. In Normative Instructions, click Parameters.
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Enter whether the calculation of the value due will be carried out by Simples Nacional.
The file generated as Simples Nacional is not validated by the SEFAZ Application from SP due to a failure in the authenticator, which is not ready to understand the tax due calculation of Simples Nacional. Microsiga Protheus® does the calculation based on the legislation. However, this validation is not possible in the current program of SEFAZ. |
6. Check the data and click Finish.
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