E1: 76B: Request to Have ICMs Diferential (DIFAL) Calculated for Transactions Without PIS And COFINS Taxes (Doc ID 2844831.1)

Last updated on AUGUST 09, 2022

Applies to:

Symptoms

There is an issue that arises where a company in one state sells to customer in a different state (Interstate Sale) which requires ICMS Differential Taxes to be calculated.

1. The initial Nota Fiscal is required to have taxes calculated as follow:
   1. ICMS Differential Taxes (DIFAL)
   2. PIS/COFINS Taxes
2. The customer calls back and indicates a problem with the product and requests a replacement
3. The company creates a second Nota Fiscal and sends a replacement Item
   1. This replacement shipment is considered an interstate transfer not a sale.
   2. DIFAL is required but PIS/COFINS tax must NOT be applied.
   3. In JD Edwards software the Purchase Use Code (PU) required to get the ICMS Differential Taxes (DIFAL) calculated for the shipment is hard-coded to also calculate PIS/COFINS tax.
   4. There is no way currently in JD Edwards software to calculate the ICMS Differential Taxes (DIFAL) but exclude the PIS/COFINS taxes because both are hard coded based upon the Purchase Use Code.
4. When this occurs, the only remedy the company has is to have their accountants create manual journal entries to reverse out the journal entries for PIS/COFINS taxes.

Cause

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