E1: 76B: P4312/P4312BR - ICMs Substitution Tax for Suppliers Registered as "SIMPLES" Tax Payer
(Doc ID 2748188.1)
Last updated on SEPTEMBER 29, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
When receiving an inbound Nota Fiscal from a supplier registered in Internal Revenue Services (SEFAZ) as "Simples" meaning; the address book (P0102BR) setup for this supplier under Tax Information TAB will have ICMs Code set as "2" (Exempt or Not taxable), at time of calculating the ICMs ST Taxes system does not subtract the amount of ICMs owned from ICMs ST tax.
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