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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.

 

Help_buttonImportant:

About the field Add Value, it is important to consider its content options:

  • Yes. Calculation in Manual Outbound Invoice occurs as it follows: Presumed Credit Value for Calculation (Good value x presumed credit).
  • ICMS+GOOD. Calculation in Manual Outbound Invoice occurs as it follows: Presumed Credit Value for calculation (Good value + ICMS Value) X presumed credit.