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This routine enables the reduction
base, according to Decree nr 43.080/2002 RICMS-MG. Fields created are used to collect the reduction percentage of ICMS calculation base, the ICMS value without tax debit and the discount value, for the calculation of the invoice value.Example:
An outflow invoice where the total value of products is R$ 1.000,00 and where the product has 30% of reduction of calculation base.
In this case, the calculation is:
- ICMS Base = R$ 1.000,00 – (R$ 1.000,00 * 30%) = R$ 700,00
- ICMS Value = R$ 700,00 * 18% = R$ 126,00
The reduction value corresponds to the difference between the ICMS value without reduction and the ICMS with reduction.
Without reduction, ICMS would be:
- R$ 1.000,00 * 18% = R$ 180,00
- Reduction value = R$ 180,00 – R$ 126,00 = R$ 54,00
The value to be deducted from the total value is:
- R$ 1.000,00 – R$ 54,00 = R$ 946,00
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calculation base (MATA080 - SIGAFIS) | | Reduction of ICMS calculation base (MATA080 - SIGAFIS) |
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