The sales made for outside the State boundaries where reduction in ICMS calculation base may be subject to the same reduction in Joint ICMS calculation base (withheld), or not.

Procedures

Note the example of Sales Invoice with 30% reduction in the ICMS base and the Tax Override calculation, in which case the Supplier and the Customer are in Sao Paulo, where the profit margin for calculating Joint ICMS is 35%.

1. In the Customer File, the following fields must be configured:

• Type = S - Joint

2. In the B Product file, the field Outflow Joint Tax is defined as 35%.

3. In the TIO File 505, the following fields have been defined:

• % ICMS Reduction = 70
• Add Value = S

4. In the Configurator module, Parameters routine, the parameter MV_BASERET is defined as S.

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

• Customer Type = Joint
• Product B
• Quantity = 10
• Unit Value = R$ 100.00
• Total Amount = R$ 1,000.00
• Outflow TIO 505

6. Order released for billing.

7. Credit released.

8. Stock released.

9. Invoice issued through routine Outbound Document.

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

Value of Products - 10 * 100.00 = 1,000.00

ICMS Calculation Base with reduction of 30% = 700.00

Operation ICMS -  700.00 * 18% = 126.00

ICMS Calculation Base with 30% reduction - 700.00 * 35% = 945.00

ICMS Joint -  945.00 * 18% = 170.10

ICMS Withheld - 170.10 - 126.00 = 44.10

ICMS Withheld = R$ 44.10

Total Invoice = 1,044.10

Procedures

Note the example of Sales Invoice with 30% reduction in the ICMS calculation base; however, the Tax Override is calculated with whole value (without reduction), in which the Supplier and the Customer are in Sao Paulo, where the profit margin for calculating Joint ICMS is 35%.

1. In the Customer File, the following fields must be configured:

• Type = S - Joint

2. In the B Product file, the field Outflow Joint Tax is defined as 35%.

3. In the TIO File 505, the following fields have been defined:

• ICMS Reduction = 70
• Add Value = S

4. In the Configurator module, Parameters routine, parameter MV_BASERET is defined as N.

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

• Customer Type = Joint
• Product B
• Quantity = 10
• Unit Value = R$ 100.00
• Total Amount = R$ 1,000.00
• Outflow TIO 505

6. Order released for billing.

7. Credit released.

8. Stock released.

9. Invoice issued through routine Outbound Document.

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

Value of Products - 10 * 100.00 = 1,000.00

ICMS Calculation Base with reduction of 30% = 700.00

Operation ICMS - 700.00 * 18% = 126.00

Calculation Base of ICMS Joint - 1,000.00 * 35% = 1,350.00

ICMS Joint - 1,350,00 * 18% = 243.00

ICMS Withheld - 243.00 - 126.00 = 117.00

ICMS Withheld = R$ 117.00

Total Invoice = 1,117.00

See Also

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

• Customer Register
• Product Register
• TIO Register
• Outbound Document
• Financials Module
• Configurator Module
• Invoicing Module