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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
- Configure tax rates in Products File, fill out the FACS Rate field.
- Access the Customers and Suppliers files and configure the responsibility of payment in the FACS Paymt. field.
- Access TIO File. In Taxes folder, fill out the FACS Calc. field with the option Yes.
- Access the Invoicing module and select the Sales Order routine. Click Add and fill out desired fields.
- Click Financial Worksheet and then click Invoice. Data related to FACS are in columns Tax Base, Rate and Tax Value.
- Check and click Exit.
- Invoice the sales order through the Outogoing Document routine.
- Click View, then access the Tax folder and check FACS data in columns Tax Base, Rate and Tax Value. Check also the FACS Amount field in Tax Records.
- Access the Financials module and select the Accounts Receivable routine. Click View, to check the bonds generated and the Bill Amount field displays the bond receivable in the amount of the Tax Invoice.
- 10. In the Accounts Payable routine, click View to check bills payable of calculated tax. Related fields: Class, Bill Value and Type.
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