Linha Microsiga Protheus - Inglês

Páginas filhas
  • ICMS Solidário (MATA080 - SIGAFIS)

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Treatment of ICMS solidário is separated by inflow and outflow, according to the field Infl. Solid. in the Product File (Inflow ICMS Solidário). This separation individualizes the required treatments for both types of movement.

For outflow of goods with pre-defined profit (for example, cigarettes), the company already pays ICMS on the customer profit, this is ICMS solidário. This value is only calculated if the product is registered with a profit percentage in field ICMS Solidário.

For inflow of goods with pre-defined profit (for example, cigarettes), the supplier already pays ICMS on the customer profit, this is ICMS solidário. While registering the Inflow document, you must enter the ICMS solidário tax base and the withheld value in the proper fields. In the inflow document screen, ICMS solidário fields only appears if the product is registered with a profit percentage in ICMS Solidário.

Trade Note ICMS ST - Future Delivery

As set forth in RICMS-RS/1997, Book II, art. 59, sales for future delivery takes place when the goods being sold are not delivery at the moment of sale (invoicing). Deliver is made later on, according to the agreement between the parties and defined in the purchase agreement.

Optionally, you can issue two invoices for this operation. Being the first one for invoicing purpose, in which a bill receivable is generated, not allowing to indicate the ICMS. The second one is for the goods delivery.

Therefore, calculation and indication of ICMS and ICMS ST is made in the delivery invoice, generated on the date of delivery, and allowing to generate a bill with the ICMS ST, using the configuration of TIO.


Important:

To generate Bill Receivable with the ICMS ST tax value, in the Simple Dispatch Invoice, regarding future delivery, you must register a TIO defining the fields Generate Trade Note = No and Trade Note ST = Yes.

Only the tax value is added to the bill, because the bill receivable with the goods sale value is generated when the Invoice for Invoicing Purpose is generated.


ICMS ST Repayment

The repayment of ICMS ST in the outbound electronic Tax Invoice (Adjustment Electronic Tax Invoice) accepts the Electronic Tax Invoice Fill-out Instructions - version 1.04 – 10/31/2012:

  1. Enter the purpose of issue = Adjustment Electronic Tax Invoice.
  2. Enter the Type of operation = ICMS-ST Repayment.
  3. Product Code; use the CFOP code. Example: CFOP=5.603, Code of product = CFOP5603.
  4. Description of product; fill it out with the expression: ICMS-ST Repayment.
  5. NCM Code; in the case of ICMS-ST repayment, enter 00.
  6. Total Gross Value of the Products or Services; enter the total value of the repayment.
  7. Enter the modality without freight; code 9.


In the Types of Inflow/Outflow (TIO), enter a TIO considering the completion of the following fields:

  • ICMS Cred. = N: it indicates whether to credit the ICMS for cost calculations or not.
  • Generate Copy = S: it indicates whether to generate copies or not.
  • Calculate ICMS = N: it indicates whether to calculate the ICMS or not.
  • Tax Code = 5603: it indicates the ICMS ST Repayment tax code.
  • Default Txt = ICMS-ST Repayment: enter this text exactly.
  • Aggregate Value = S: it indicates how the value of the item is handled in the document total.
  • Aggregate Solid = N: it indicates the Solidary ICMS calculation criterion.
  • Formula: formula containing the message to be printed in the DANFE.
  • CIAP Adjustment = S: it indicates the purpose of the Electronic Tax Invoice is Adjustment.


Important

In the Products register, enter a product by filling out the following fields:

Code: use the CFOP code. Example CFOP=5603; Code of product = CFOP5603.

Description: ICMS-ST REPAYMENT; enter this exact description for the product.

Pos.IPI/NCM: 00; enter this exact code for the NCM.


When adding a Sales Order, fill out the following fields:

Order Type: I-Comp.ICM; type of sales order = Complement of ICMS (because it is an Adjustment Tax Invoice).

Freight Type: S-Without Freight; type of freight used.


Still in the ICMS ST Repayment in the outbound electronic Tax Invoice, use the following parameters:

  • MV_NFEMSF4: determines the handling of the Formula field (F4_FORMULA) for Electronic Tax Invoices:

C = Additional Information customer.

F = Additional Information tax authorities.

BLANK =  Does not consider it.

  • MV_SPEDNAT: configuration related to the description of the Type of Operation.

.T. = Description of table 13 of SX5 (Generic Tables).

.F. = Description of Default TXT field.