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:
Here are there results at Sales Order:
Here the amounts transferred to the Nota Fiscal item:
And finally, the amounts transferred to the XML file:
Saw an error? Has a question? Please, leave a comment…
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We are seeing Partilha XML tags on returns documents( Returns Sales Order) any clue, what is missing;
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Moyin, are those returns of sales orders with Partilha Tags been rejected? I think the information will show in the XML, but the Sefaz will ignore them. If you check the Contributor Guide to the NT2015.003 it will say in several places somehting like: “Alterada a regra de validação XX-YY para não aplicar a validação nos casos de devolução ou
de nota de entrada” which is: changed the logic to ignore the tax XX-YY in case of returns or NF “Entrada”. Let me know …
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