For Inflow operations that generate Additional ICMS, use the configured TIO in order to generate ICMS advance and fill out the ICMS Adv. field with the option YES.

  1. Access Inbound Document, press F12.
  2. Fill out the questions Generate Advance ICMS Bill and Advance ICMS Payment Form with the option YES.
  3. Use a configured TIO to generate advance of partial ICMS with the field: Advance ICMS equal to YES.
  4. Use a configured product with MVA (value added margin), filling out the field Inflow Solid. and a configured TIO with Solidário Add = No, to generate total ICMS advance.

The system uses the following formula to achieve ST value.

1000 + Percentage that establishes profit = A (base withheld ICMS)

A * Internal Rate = X

1000 * destination Rate = Y

X – Y = Value of Withheld ICM (total advance).

      When confirming NFE saving it is presented a national payment form. An ICMS Complement bill payable and payment form are generated. Said documents are related to the Inbound Document that generated them.


See Also