In the event of return/canceling of a total or partial value of services installments, debit or credit note are generated, depending on the case. These debit or credit notes will be used in the calculation of the tax to be paid.

Through this routine it is possible to generate:

Credit or Debit notes, for customer or external, calculating ICE or ICC using the rate established in the product.


Tax on Special Consumption (ICE/ICC)

Inbound and outbound documents are able for the calculation of Tax on Special consumption (ICE), that divided into:


In the group I good sales (example: cigarette), 150% tax rate. Calculation for the ICC consists on using the following formula:

Formula:            Good Value / (1 + (rate / 100))

                  1,000 / (1 + (150 / 100)) --> 1,000 / 2.50

ICE value is always added to financial bill amount, which will follow the payment term entered in TIO Register, to establish bill due date and number of installments.


Calculation Method

Calculation Base = Goods or Services Value - Discounts


Fee = Rate entered in SB1 table

ICE / ICC = Calculation Basis * Fee

Example: ICE


Good sold (cigarettes): 1000.00

Discounts: 100.00


Calculation Base: 900.00

Fee 150%

Tax Value: 1350.00


Invoice and Bill amount: 2250.00


Note:

Freight, insurance and accessory expenses are not part of calculation base.

Tax value and invoice total will present decimal values calculated by the System.


Procedures

1. Register the product in Product Register.

Note:

If you want to perform calculation, through the rate established in the product, the field ICE Perc., from Product Register, must be filled out and present the corresponding rate. The field Code Tax ICE saves the rate in this file. Also fill out the field ICE Code (established by the legislation).

2. Register the customer in Customer Register.

3. Enter a credit or debit note with registered product and customer, using the standard TIO created by the System (check ICE and ICC codes).

4. Enter the amount and unit value. Then, generate the bill.

5. ICE and ICC must be calculated and added to document amount.


See Also