Tax Details
Tax details - When typing the tax information of the lines regarding new assets to be generated, this guide must be considered , since even if 100% of the ICMS value is apportioned, it is not possible to conclude this operation if the apportionment of the detailed information is not correct.
Tax |
Generates CIAP |
Months of credit |
Total to Apportion |
Total Apportioned |
ICMS |
No |
12 |
X,XXX.XX |
Y,YYY.YY |
ICMS |
No |
24 |
X,XXX.XX |
Y,YYY.YY |
ICMS |
No |
48 |
X,XXX.XX |
Y,YYY.YY |
ICMS |
Yes |
12 |
X,XXX.XX |
Y,YYY.YY |
ICMS |
Yes |
24 |
X,XXX.XX |
Y,YYY.YY |
ICMS |
Yes |
48 |
X,XXX.XX |
Y,YYY.YY |
Based on the combination of Tax, Credit Tax, Months for Credit, CIAP Deed, that is, out of these four (4) factors informed in the forms of assets selected for the operation, the guide grid of tax detailing is built for the user to distribute the information correctly in the new asset forms to be created.
Definition
Tax - identifies which tax and respective variations must be considered by the user during the completion of new forms of assets. The standard tax handled by system is ICMS.
Credits Tax - identifies whether the tax has been held as credit in the asset forms selected or whether it was only informative.
Months for Credit - identifies in how many months the controlled tax as credit is appropriated in the tax calculation routines. The current standard for ICMS is:
0 - full appropriation in acquisition month
12 – tax credit appropriation in 12 months.
24 – tax credit appropriation in 24 months.
48 – tax credit appropriation in 48 months.
5f193d98-b443-451c-aaa4-41ec9739e500Important: The valid amount of months for credit of taxes is controlled by parameter MV_ATFMAPR. The standard content of this parameter is 0/12/24/48. |
CIAP Deed - indicates whether the ICMS value of the origin forms was associated to one or more valid CIAP records. This information guides the user in the items definition that must have CIAP generated by the acquisition operation per transfer.