Calculate Total Tax Advanced (ICMS-ST) following the instructions:
The value regarding Total Tax Advance (ICMS-ST), when field Ret/Whol Est is filled out with 2-Wholesaler, is calculated using the same calculation rule in the generation of Supplementary ICMS, however, the generation of Supplementary ICMS is not necessary to calculate the ICMS Advance. When field Ret/Whol Est is checked with option 1-Retailer, the ST value is calculated. |
2. Find and fill out the ICMS Tax Advance field in case of wholesalers, including distributors.
3. For total tax calculation value (ICMS-ST) to be displayed correctly in the verification of ICMS-ST fill out field Solidarity in Note as YES.
4. Check configuration of routine parameters.
5. In Tax Records, click Inbound Document.
6. Register Inbound Document including TIO previously registered. After filling out the required information, you can generate the report in routine Data Processing Regime.
7. In ICMS Calculation, for the State of Minas Gerais the ICMS advance amount is displayed in Complementary Information on line 046 ICMS/ST Withheld at moment of entry into State.
8. In Reg. Calc. ICMS P9, for the State of Minas Gerais the ICMS advance amount is displayed in Notes ICMS/ST Withheld at moment of entry into State.
Wholesaler
If field Ret./Whol. Est is filled out with Wholesaler, check if bookkeeping in verification register of ICMS and ICMS ST is within the following criteria.
ICMS Próprio:
002.12 – Advanced Payment – Article 277 of RICMS.
007.99 – Advanced Recollection – Article 426-A of RICMS.
ICMS ST:
002.99 – Advanced Recollection – Article 277 of RICMS.
007.99 – Advanced Recollection – Article 426-A of RICMS.
Retailer
If field Ret/Whol Est if field is filled out with Retailer, the bookkeeping in verification register of ICMS ST
002.99 – Advanced Payment – Article 277 of RICMS.
007.99 – Advance Recollection – Article 426-A of RICMS.
Important: