This post is a sequence of:

NT2015.003, EC87/15, ICMS Partition, Poverty Fund

 

As I promised, here are the calculation and results on SAP, Sales Order, Nota Fiscal and XML… I believe it is correct 🙂 … at least documents were approved and tax department is happy with results…
Here is my guidance provided by my company’s taxes department:

Calculation ICMS Sharing and Poverty Fund

Here are there results at Sales Order:

Calculation ICMS Sharing and Poverty Fund - Pricing 1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Calculation ICMS Sharing and Poverty Fund - Pricing 2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Here the amounts transferred to the Nota Fiscal item:

Calculation ICMS Sharing and Poverty Fund - NF

And finally, the amounts transferred to the XML file:

ICMSUFDEST

Calculation ICMS Sharing and Poverty Fund - XMLSaw an error? Has a question? Please, leave a comment…

 

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