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- ICMS Rate
Defines the ICMS rate only for products with specific taxation, such as Telecommunication - 25%.
If this rate is not informed, the standard rate for internal operations of the state is considered, as defined in parameter MV_ICMPAD.
Rates for interstate operations are automatically treated by the system.
- IPI Rate
This field defines the IPI rate according to the TIPI - Table of Levy of Tax on Industrialized Products.
- Origin
Product origin code, used when issuing invoices and in Tax Records for taxation of goods: 0 = National, 1 = Foreign (Direct Import), 2 = Foreign (Purchased from internal market).
- ISS Rate
This field defines the ISS rate for services with specific taxation.
If not informed, the city standard rate is considered, as defined in parameter MV_ALIQISS.
Routines of inflow and outflow only calculate ICMS, IPI and ISS taxes defined for the product if the Type of Inflow and Outflow used indicates such necessity.
- Solid. Infl.
This field defines profit margin for calculation of Solidarity ICMS applied when products which are subject to this taxation are received, according to effective legislation on Tax Replacement or Withholding Tax.
- Solid. Outflow
This field defines profit margin for calculation of Solidarity ICMS to be paid when products which are subject to this taxation are sold, according to effective legislation on Tax Replacement or Withholding Tax.
- IPI Settled Value
Enter the IPI unit value, that is, the exclusive IPI value for this product, if there is one.
- ICMS Settled Value
Enter the ICMS unit value, that is, the exclusive ICMS value for this product, if there is one.
- ISS Serv. Code
If necessary, refer to the code registered in the CQD Table, through a standard query. Query the ISS Service Code Registers routine
- O. ICM Sett. - Own ICMS Settled Value
This field is used to calculate the ICMS base for proprietary operations established through settled value, according to the price average used in the State in which the operation takes place.
The ICMS base for proprietary operation by settled value is only calculated if the price charged is less than the tax settled value. In this case, the base is calculated by multiplying the quantity by the settled value. This calculation method is based on Art. 86 of RICMS/RN.
Example:
Considering that the amount settled by the government is R$ 15.59 and the selling price used is R$ 10.00, the System calculates:
...
Amount
...
Settle Value
...
Product Value
...
ICMS Base
...
ICMS Amount
...
10
...
0
...
100.00
...
17%
...
17.00
...
10
...
15.59
...
155.59
(Amount x Settled Value)
...
17%
...
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