Presumed credit corresponds to a percentage calculated on ICMS value. The field Pres. Cred.provides the presumed credit percentage, to be applied in the Invoice Item.
This information is used when generating transaction in Tax Records module.
Presumed Credit according to article 75 - item XXXIII of the RICMS from the State of Minas Gerais
Configure the TIO for Presumed Credit of the State of Minas Gerais, that will be used during the manual entry of outbound tax documents.
- Presumed Credit field = enter the percentage to be used for the calculation of presumed credit (2.4%,or 3.6%);
- Add Value field = fill it out with YES or ICMS+GOOD, as ICMS is or isn't, respectively, applied in the price of rural product.
About the field Add Value, it is important to consider its content options:
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