The Outbound Invoice allows to issue tax document for the alienating party or sender of the merchandise or good in the enrolled with the ICMS Taxpayer Registry, when it is responsible for collecting the tax due upon transport service rendering, when the subject is passive for tax substitution.

Procedures

Generating ICMS calculation:

1. Configure the TIO register.

2. The invoice recipient must be in the same State as the sender, and the profit margin must be zero.

3. In Outbound Document, generate an outbound invoice.

Note that the accounting values are zeroed, besides the ICMS próprio and other taxes. Only ICMS-ST is calculated according to the law.

4. Generate the ICMS Calculation for the period and check that a row was added for Other Debts (Transport ICMS-ST).

5. To end the process, generate the SPED Fiscal magnetic medium and confirm the data processed.

See Also

• Types of Inflow and Outflow
• ICMS Calculation
• Outbound Invoice Document