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This field sets if the system will consider ICMS Withheld on sales representative commission base.
It can be configured with:
- N (No)
Indicate if the System will discount the ICMS Withheld on sales representative commission base.
- S (Yes)
Indicate if the System will consider the ICMS Withheld on sales representative commission base.
Example to discount the ICMS Withheld on sales representative commission base
- On Product Register, the field Solidarity Outflow must have percentage value. In this example we used 30%.
Outflow TIO must have field Aggregate Solidarity = Yes.
The Customer must by Solidarity type.
- When adding a Sales Order must be used Product, Customer, TIO and Sales Representative with the above mentioned conditions.
After the Outflow Generation Document, the records regarding Invoice can be see.
- In Commission Maintenance can be seen the commission records generated for this sales representative.
...
Sales Order
...
Product
...
Amount
...
Unit Value
...
Total Amount
...
A
...
10
...
R$ 100.00
...
$ 1,000.00
...
Taxes
...
ICMS
...
Tax Base
...
Aliquot
...
Tax Value
...
1,000.00
...
18%
...
180.00
...
Withheld ICMS
...
1,300.00
...
0.00
...
54.00
...
Commission
...
Base Value
...
% Base Value
...
Commission paid to the Sales Representative
...
1,000.00
...
10%
...
100.00
Example for the system to consider the ICMS Withheld on sales representative commission base
Considering the same data from the example previously shown, but, noticing the field Withheld ICMS Base must be completed with Yes.
...
Sales Order
...
Product
...
Amount
...
Unit Value
...
Total Amount
...
A
...
10
...
R$ 100.00
...
$ 1,000.00
...
Taxes
...
ICMS
...
Tax Base
...
Aliquot
...
Tax Value
...
1,000.00
...
18%
...
180.00
...
Withheld ICMS
...
1,300.00
...
0.00
...
54.00
...
Commission
...
Base Value
...
% Base Value
...
Commission paid to the Sales Representative
...
1,054.00
...
10%
...
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