Through this routine it is possible to generate the Purchase Order calculating ICE or ICC using the rate established in the product.

Tax on Special Consumption (ICE/ICC)


Inbound and outbound documents are able for the calculation of Tax on Special consumption (ICE), that divided into:


Example:

In the group I good sales (example: cigarette), 150% tax rate. Calculation for the ICE consists on using the following formula:

Calculation Basis = 1,000.00

Tax Value = 1,500.00


In the group I good sales (example: cigarette), 150% tax rate. Calculation for the ICC consists on using the following formula:

Formula:            Goods Value / (1 + (rate / 100))

                  1,000 / (1 + (150 / 100)) --> 1,000 / 2.50

ICE value is always added to financial bill amount, which will follow the payment term entered in TIO Register, to establish bill due date and number of installments.

Calculation Method


Calculation Base = Goods or Services Value - Discounts

Fee = Rate entered in SB1 table

ICE / ICC = Calculation Basis * Fee


Procedures

  1. Register the product in Product Register.


Help_buttonNote:

If you want to perform calculation, through the rate established in the product, the field ICE Perc., from Product Register, must be filled out and present the corresponding rate. The field  Code Tax ICE saves the rate in this register. Also fill out the field ICE Code (established by the legislation).

  1. Register the supplier.
  2. Enter a sales order with registered product and customer, using the standard TIO created by the System (check ICE and ICC codes).
  3. Enter the amount and unit value. Then, generate bill payable.
  4. Release the product and invoice it. ICE and ICC must be calculated and added to document amount.


See Also