The Checking Report - Deemed Credit (FISR043) which lets you check the Credit and Reversal of Deemed Credit calculated in ICMS Calculation, is available.
The invoices of interstate sales of imported products, whether meant for resale or component of a finished product, are displayed.
Conversely, the incoming invoices indicated through batch number in production or resale of the imported product, having Deemed ICMS credit, are displayed.
The reference for the date entered in the report are the sales invoices; that is, the sales invoices selected are from the period set in parameters. Thus, some incoming invoices cannot be part of the report listing in the period selected, because the purchase may have occurred in a previous month and sold in later months.
Important
To perform the checking, the entire process, from purchase to sale, must be executed using control by Batch (MV_RASTRO=S).
In Case of Resale
In Case of Production
Menu Name | Sub-menu | Routine Name | Program | Tables |
Reports | Checking List | Dee. Crd. Chk. | FISR043 | SFT |
Name | MV_ESTADO |
Type | Character |
Por. Cont. | <defined by customer> |
Description | State acronym of company using the System. |
Example | SP or PR |
Name | MV_ESTCRPR |
Type | Logical |
Por. Cont. | <defined by customer> |
Description | Enter .T. to calculate the Deemed Credit Reversal or .F. to not calculate it. |
Example | .T. |
Important
Name | MV_ESTCIMP |
Type | Logical |
Por. Cont. | <defined by customer> |
Description | Enter .T. to calculate the Deemed Credit Reversal or .F. to not calculate it. |
Example | .T. |
Important
Name | MV_RASTRO |
Type | Character |
Por. Cont. | <defined by customer> |
Description | Determines whether traceability is used in Production Lots or not (enter S for Yes or N for No) |
Example | S |
Name | MV_NCMESTC |
Type | Character |
Description | Enter which NCMs are used in Credit Reversal. Example: '05040012','05040013' |
Default Value | Empty |
In module Tax Records, option Reports/Check List/Dee. Crd. Chk. PR, set the routine parameters as follows:
Enter Month of Processing.
Enter Year of Processing.
Enter number of record
Select the period type
Select the period.
Important
Check the parameters and configure the report printing.
Important
To whom it is applicable | Companies located in Paraná or Pernambuco that benefit from Deemed Credit Reversal. |
Purpose | To state transactions that generate ICMS Deemed Credit, letting you check the total values calculated in the ICMS Calculation. |
Tables | SFT – Tax Records |
Routines | FISR043 |
Operating Systems | Windows®/Linux® |