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Table SF4 - Types of Inflow and Outflow

Field	F4_ICMSDIF
Type	Character
Size	1
Decimal	0
Format	@!
Title	Deferred ICM
Description	ICMS Deferral
Options	1=Deferred;2=Not Deferred;3=Reduction Deferral;4=Incentive Deferral;5=Deferral with ST;6=Deduct Invoice and Trade Note;7=Deduct Compound CB ICMS
Valid	Belong("1234567")
Default Init.	"2"
Help	Enter whether ICMS must be handled as deferred in this operation. The valid options are: 1=ICMS is calculated and deferred. 2=Deferred ICMS is not calculated. 3=ICMS is calculated and reduced. 4=ICMS is calculated, reduced from the ICMS to be collected and added to the total of Bill and Invoice (Tax Incentive). 5=Deferral with ST ICMS Deferral is calculated by not reduced from ICMS. Tax exception must be used to reduce the Own ICMS rate in accordance with deferral percentage. This procedure is used when the invoice has ICMS with deferral and ICMS ST without deferral. 6=Deduct Invoice and Trade Note; 7=Ded. Compound CB ICMS

Field	F4_PICMDIF
Type	Numeric
Length	6
Decimal	2
Format	@E 999.99
Title	Perc. of Deferred ICMS
Description	Deferred ICMS
Valid	Positive()
Default Init.	100
Help	Enter the Deferred ICMS percentage (ICMS value to be collected in the following operation).

Table SD1 - Incoming Invoice Items

Field	D1_ICMSDIF
Type	Numeric
Length	16
Decimal	2
Format	@E 999,999,999.99
Title	Def.ICMS Val
Description	Deferred ICMS Value
Valid	Positivo().And.MaFisRef("IT_ICMSDIF","MT100",M->D1_ICMSDIF)
Help	Value of deferred ICMS.

Attention: The system automatically fills out this field.

Field	D1_VOPDIF
Type	Numeric
Length	16
Decimal	2
Format	@E 999,999,999.99
Title	Def.OP.Val
Description	Operation Value
Valid	Positivo().And.MaFisRef("IT_VOPDIF","MT100",M->D1_VOPDIF)
Help	Value as if there was no deferral.

Table SD2 - Outgoing Invoice Items

Field	D2_ICMSDIF
Type	Numeric
Length	16
Decimal	2
Format	@E 999,999,999.99
Title	Def.ICMS Val
Description	Deferred ICMS Value
Valid	Positivo().And.MaFisRef("IT_ICMSDIF","MT100",M->D2_ICMSDIF)
Help	Value of deferred ICMS.

Attention: The system automatically fills out this field.

Field	D2_VOPDIF
Type	Numeric
Length	16
Decimal	2
Format	@E 999,999,999.99
Title	Def.OP.Val
Description	Operation Value
Valid	Positivo().And.MaFisRef("IT_VOPDIF","MT100",M->D2_VOPDIF)
Help	Value as if there was no deferral.

Table SFT - Tax Records by Invoice Item

Field	FT_ICMSDIF
Type	Numeric
Length	16
Decimal	2
Format	@E 999,999,999.99
Title	Def.ICMS Val
Description	Deferred ICMS Value
Valid	MaFisRef("LF_ICMSDIF","MT100",M->FT_ICMSDIF)
Help	Value of deferred ICMS.

Attention: The system automatically fills out this field.

Field	FT_VOPDIF
Type	Numeric
Length	16
Decimal	2
Format	@E 999,999,999.99
Title	Def. Op. Val.
Description	Operation Value
Valid	Positivo().And.MaFisRef("IT_VOPDIF","MT100",M->FT_VOPDIF)
Help	Value as if there was no deferral.

*Attention: The system automatically fills out this field.

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Aviso

title	Important!

To calculate the compound base, be mindful of the parameter below.

Parameter	Type	Description	Example
MV_DESONRJ	String	Enter States that use ICMS exemption calculation following SEFAZ RJ 13/2019 Resolution model. Enter acronyms separated by "/".	SP/RJ

Example of Deferral Percentage equal to 70%

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