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For this example, the following fields are used:
- ICMS Pauta (B1_VLR_ICM)
- Outflow ICMS Solidário (B1_PICMRET)
- Profit Margin (F7_MARGEM)
- ICMS Pauta (F7_VLR_ICM)
- Prod. Pauta (F7_ICMPAUT)
Calculation without field F7_ICMPAUT (Prod. Pauta):
- Example 1
...
Fields
...
Values
...
ICMS Pauta (B1_VLR_ICM)
...
15.02
...
Outflow ICMS Solidário (B1_PICMRET)
...
0.00
...
Profit Margin (F7_MARGEM)
...
30.00
...
ICMS Pauta (F7_VLR_ICM)
...
0.00
...
Result
...
Calculate through ICMS Pauta of Product
- Example 2
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Fields
...
Values
...
ICMS Pauta (B1_VLR_ICM)
...
0.00
...
Outflow ICMS Solidário (B1_PICMRET)
...
0.00
...
Profit Margin (F7_MARGEM)
...
30.00
...
ICMS Pauta (F7_VLR_ICM)
...
0.00
...
Result
...
Calculate through Tax Exception Profit Margin
- Example 3
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Fields
...
Values
...
ICMS Pauta (B1_VLR_ICM)
...
0.00
...
Outflow ICMS Solidário (B1_PICMRET)
...
0.00
...
Profit Margin (F7_MARGEM)
...
30.00
...
ICMS Pauta (F7_VLR_ICM)
...
15.02
...
Result
...
Calculate through ICMS Pauta of Tax Exception
...
Fields
...
Values
...
ICMS Pauta (B1_VLR_ICM)
...
15.02
...
Outflow ICMS Solidário (B1_PICMRET)
...
40.00
...
Profit Margin (F7_MARGEM)
...
30.00
...
ICMS Pauta (F7_VLR_ICM)
...
10.00
...
Result
...
Calculate through ICMS Pauta of Tax Exception
...
|
...
|
...
Fields
...
Values
...
ICMS Pauta (B1_VLR_ICM)
...
15.02
...
Outflow ICMS Solidário (B1_PICMRET)
...
0.00
...
Profit Margin (F7_MARGEM)
...
30.00
...
ICMS Pauta (F7_VLR_ICM)
...
00.00
...
Prod. Pauta (F7_ICMPAUT)
...
1=YES
...
Result
...
Calculate through ICMS Pauta of Product
- Example 2
...
Fields
...
Values
...
ICMS Pauta (B1_VLR_ICM)
...
0.00
...
Outflow ICMS Solidário (B1_PICMRET)
...
0.00
...
Profit Margin (F7_MARGEM)
...
30.00
...
ICMS Pauta (F7_VLR_ICM)
...
00.00
...
Prod. Pauta (F7_ICMPAUT)
...
1=YES
...
Result
...
Calculate through Tax Exception Profit Margin
- Example 3
...
Fields
...
Values
...
ICMS Pauta (B1_VLR_ICM)
...
0.00
...
Outflow ICMS Solidário (B1_PICMRET)
...
0.00
...
Profit Margin (F7_MARGEM)
...
30.00
...
ICMS Pauta (F7_VLR_ICM)
...
15.02
...
Prod. Pauta (F7_ICMPAUT)
...
1=YES
...
Result
...
Calculate through ICMS Pauta of Tax Exception
- Example 4
...
Fields
...
Values
...
ICMS Pauta (B1_VLR_ICM)
...
15.02
...
Outflow ICMS Solidário (B1_PICMRET)
...
40.00
...
Profit Margin (F7_MARGEM)
...
30.00
...
ICMS Pauta (F7_VLR_ICM)
...
10.00
...
Prod. Pauta (F7_ICMPAUT)
...
1=YES
...
Result
...
Calculate through ICMS Pauta of Tax Exception
- Example 5
...
Fields
...
Values
...
ICMS Pauta (B1_VLR_ICM)
...
15.02
...
Outflow ICMS Solidário (B1_PICMRET)
...
0.00
...
Profit Margin (F7_MARGEM)
...
30.00
...
ICMS Pauta (F7_VLR_ICM)
...
0.00
...
Prod. Pauta (F7_ICMPAUT)
...
2=NO
...
Result
...
Calculate through Tax Exception Profit Margin
- Example 6
...
Fields
...
Values
...
ICMS Pauta (B1_VLR_ICM)
...
0.00
...
Outflow ICMS Solidário (B1_PICMRET)
...
0.00
...
Profit Margin (F7_MARGEM)
...
30.00
...
ICMS Pauta (F7_VLR_ICM)
...
0.00
...
Prod. Pauta (F7_ICMPAUT)
...
2=NO
...
Result
...
Calculate through Tax Exception Profit Margin
- Example 7
...
Fields
...
Values
...
ICMS Pauta (B1_VLR_ICM)
...
0.00
...
Outflow ICMS Solidário (B1_PICMRET)
...
0.00
...
Profit Margin (F7_MARGEM)
...
30.00
...
ICMS Pauta (F7_VLR_ICM)
...
15.02
...
Prod. Pauta (F7_ICMPAUT)
...
2=NO
...
Result
...
Calculate through ICMS Pauta of Tax Exception
- Example 8
...
Fields
...
Values
...
ICMS Pauta (B1_VLR_ICM)
...
15.02
...
Outflow ICMS Solidário (B1_PICMRET)
...
40.00
...
Profit Margin (F7_MARGEM)
...
30.00
...
ICMS Pauta (F7_VLR_ICM)
...
10.00
...
Prod. Pauta (F7_ICMPAUT)
...
2=NO
...
Result
...
Calculate through ICMS Pauta of Tax Exception
...
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