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It is possible to perform the Soy Growing Support Fund (FACS) calculation for the state of Mato Grosso in Inbound Documents or in Outbound Documents. It is necessary to:
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Important
The first or the second measurement unit must be the one entered in calculation. Examples:
- Soy FACS: measurement unit = ton.
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To whom it is addressed
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To taxpayers who promoted outflows of agricultural, livestock and mineral resource products indicated in the specified terms, as well as for the tax substitutes in fuel operations, providing other features.
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Delivery Term
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There is none. The contribution is calculated in the purchase and sale tax invoice issuances.
Inflows, the due date of bills is configured through the MV_ICMVENC parameter.
In case the parameter is filled out, the system obeys the following rule:
- If the date is equal to 6 and falls on a non-business day, the actual due date of tax payment bill must be postponed to the following business day.
- If the date is other than 6 and falls on a non-business day, the due date must be anticipated to the previous business day.
If the parameter is left blank, the same current procedure is adopted, considering the date of tax invoice issue.
Outflows, the due date of the bills is the issue date of the tax invoice.
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Jurisdiction
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State – MT
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Where to find the ordinance
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Legislation Considered
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Law nº 7.263, of March 27th of 2000
Procedures
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