Exibir origem

The ICMS-ST Calculation Base checks the settings performed to calculate the taxes by following the ICMS Tax Guideline or the registered Profit Margin.

Requirements

1. In Tax Records set the fields of routine Products.

Set the field used in the parameter MV_B1PTST, with the desired percentage for the product.

2. In Purchases access Inbound Document, or in the Invoicing access Sales Orders, perform the transaction and note the performed settings result:

Type of Operations

Percentage that has been registered in the field created in comparison with the Operation percentage:

Values:

Amount = 100
Unitary value = R$ 60,00
Freight = R$ 100,00
IPI (5%) = R$ 305,00
Total = R$ 6405,00
Tax Guideline Value: R$ 80,00
Solidario Outflow = 60,00%
Total / Tax Guideline Value = 80,06%

Important:

If 80,06% is higher than the percentage indicated in the field that has been created in the SB1 table, use the margin (MVA) to calculate the ICMS-ST.

If the operation percentage (80,06%) is smaller than the registered percentage, use Tax Guideline.

Result:

Operation percentage = 80,06%
Case 1: 80,06% - created field
- ICMS-ST Calculation Base (R$ 6.000,00 + R$100,00 + R$305,00 + R$3.843,00 = R$10.248,00)
Case 2: 80,06% - created field
- ICMS-ST Calculation Base -(80 (tax guideline) * 100 (amount) = R$ 8000,00)

Important:

The calculation was based on the Art. 47-A and 112 annex XV of RICMS/MG.

See Also

Tax Records
Purchases
Invoicing
Sales Orders
Inbound Document
Products