This resolution indicates ICMS rate of 4% in the interstate operations with foreign products and issue from 01/01/2013, for the following modules: Billing and Tax Records in the routine Outbound Document.

Procedures

Requirements:

a) In the Customer Register Enter a customer with following details:

- Field Business Type fill out with state registration - indicates the customer is registered.

b) In the Types of Inflow/Outflow Register Enter a TIO with following details:

- Field Consumption Material = N – Indicates it is not consumption material.

- Field Calculate ICMS = Yes – Indicates it calculates ICMS.

- Field Tax Status = 00 or = 10 or = 20 or = 70 or = 90 – Indicates there must be tax calculation.

c) In the Product Register Enter a product with following details::

- Field Business Type = 1 or = 2 or = 3 - Indicates the product is from abroad.

d) Tax document issue from 01/01/2013.

To generate an Inbound and Outbound document:

1. In Billing access Outbound Document.

In the generation of outbound invoices, the rate of 4% is indicated and not the interstate rate.

2. In Purchases access Inbound Document.

In the generation of inbound invoices, the rate of 4% is indicated and not the interstate rate.

See Also

• Inbound Document - Purchases
• Inbound Document - Tax Records
• Outbound Document - Tax Records