Expense Apportionment - ICMS

This process apportion expenses, that are ICMS base, and presents apportionment for each addition in Invoice ICMS Exp. Base, as well as treatment ensuring that by filling Increases and Deductions fields in Invoice Additions and exiting without generating it, the system saves changes and allow them to be recovered.

Procedures

Performing saving and expenses apportionment:

1. In Expense Apportionment, click First.

2. View the screen with process additions. Click Items.

The process addition items screen is displayed. Place the browser on ICMS Exp. Base and check if the system apportioned expenses base by addition CIF value.

3. Click Totals in order to view the whole process.

4. Check total displayed in ICMS Exp. Base corresponding to the sum performed in ICMS Exp. Base of additions previously displayed

See Also