This routine allows the Credit Calculation referring to the Tax Advance of Rio Grande do Norte - RN in the Inbound Document.

Procedures

1. Register a TIO and fill out the fields:

• ICMS Advance - Yes;
• Obs Solid. - Yes;
• Add Solid - No
• ICMS ST Cred. - 4=Tax Repl.

2. Register a Product, filling out the Solid field. Enter the percentage which is to be added to the ICMS advance base.

3. Add an inbound document with the TIO associated to the product, i.e., the document shows the advance value.

4. In ICMS Calculation, the 006.02 sub-item is generated.

This sub-item is only generated from inbound invoices which include the tax advance calculation for Rio Grande do Norte state.

ICMS Próprio: 006.02– ICMS Tax Advance - Art.947

See Also

• Inbound Document
• Types of Inflow and Outflow
• Products
• ICMS Calculation
• Data Proc. System