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01. OVERVIEW OVERVIEW
The Checking Report - Deemed Credit (FISR043) which lets you check the Credit and Reversal of Deemed Credit calculated in ICMS Calculation, is available.
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| Aviso | ||
|---|---|---|
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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
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02. CONFIGURATION CONFIGURATION PROCEDURES
MENU SETTINGS
- In Configurator (SIGACFG) access Environments/Register/Menu (CFGX013). Enter the new menu option of module Tax Records, by following these instructions:
Menu Name | Sub-menu | Routine Name | Program | Tables |
Reports | Checking List | Dee. Crd. Chk. | FISR043 | SFT |
PARAMETER SETTINGS
- In the Configurator (SIGACFG), access Environments/Files/Parameters (CFGX017). Create/set the following parameter(s):
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. |
| Aviso | ||
|---|---|---|
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| This parameter complies with the laws of the State of Parana |
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. |
| Aviso | ||
|---|---|---|
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| This parameter complies with the laws of the State of Pernambuco |
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 |
03. PROCEDURE PROCEDURE
In module Tax Records, option Reports/Check List/Dee. Crd. Chk. PR, set the routine parameters as follows:
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| Aviso | ||
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| This report uses TReport technology; therefore, it is only available from version Release 8.11. In order to be able to use it, the MV_TREPORT parameter must be set to 2 or 3. |
04. ADDITIONAL INFORMATION
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. |
05. TECHINICAL DATA
Tables | SFT – Tax Records |
Routines | FISR043 |
Operating Systems | Windows®/Linux® |
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