There are some specifications for invoices generated in Manaus Free Trade Zone. The sale is identified when the customer has the SUFRAMA code (Manaus Free Trade Zone Superintendency). When generating the invoice, the system grants a 7% discount on the unit price.

The amount discounted is stored in a special field in the file Outbound Invoice Items and can be highlighted in the invoice, according to the invoice print script.


Procedures

To issue an Invoice with a discount in cases of sales for Manaus Free Trade Zone, the following configuration is necessary:

1. In the Customer File, configure the fields:

This field determines whether the discount for Manaus Free Trade Zone (ICMS calculation = 7 % for SUFRAMA customers) must be calculated.

2. In the Products file, the field:

Tip:

Notice parameter MV_NORTE in Parameters of Configurator module, where States of the North/North-East region work with interstate operations applying a 7% ICMS tax rate are entered.


Procedures

Note the example of Sales Invoice for Manuaus Free Trade Zone, in which the Supplier is in the State of São Paulo and the Customer is in the State of Ceará.

1. In the A Product file, field Tax Free Trade Zone is defined as No.

2. In the File of Customer RO Indústrias e Comércio Ltda, the following fields have been entered:

3. An order with the following information was saved in the Sales Orders File:

4. Order released for billing.

5. Credit released.

6. Stock released.

7. Invoice issued through routine Outbound Document.

8. After issuance of Tax Invoice, you can query it and notice its calculation:


See Also

To query other registers and modules in this process, refer to the following topics: