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02. EXAMPLE
02.01 Parameter Settings
Name | MV_ESTADO |
Type | Character |
Por. Cont. | PE |
Description | Acronym of the State of the company using the System, to calculate the ICMS (7%, 12% or 18%). |
Name | MV_FISXMVA |
Type | Logical |
Por. Cont. | .T. |
Description | Automatically set the use of Adjusted MVA formula when issuing tax documents. |
Name | MV_NORTE |
Type | Character |
Por. Cont. | AC/AL/AM/AP/BA/CE/DF/ES/GO/MA/MS/MT/PA/PB/PE/PI/SE/RN/RO/RR/TO |
Description | Table of the states in the Brazilian North/Northeast regions which work with interstate operations applying a 7% ICMS tax rate. |
| Informações | ||
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| Parameter MV_NORTE is useful for setting the percentage to be added to the acquisition value of the incoming goods (ICMS Calculation Base). |
Name | MV_AGRPERC |
Type | Character |
Por. Cont. | {7.32,13.41,17.07} |
Description | Adds percentage to ICMS Base depending on the Region. North, Northeast region and ES or South and Southwest excepting ES or Imported Goods. |
02.02. Procedure for Utilization
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If the incoming invoice for the product at issue is not found, the Calculation Base of ICMS Withheld by Tax Substitution used for calculating the tax will be the default base calculated by the system. The calculations for Calculation Base Withheld by Tax Substitution and ICMS Calculation Base will be performed based on the unit cost of inflow, not by the total value of D1_CUSTO. |
03. TABLES
Tables | Description |
SD1 | Incoming Invoice Items |
SF1 | Inflow Invoices |
SD2 | Outgoing Invoice Items |
SF2 | Outgoing Invoices |
SF4 | Types of Inflow and Outflow |
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