WS: 76B: ICMS Tax (Doc ID 1220967.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards World Sales Order Management - Version A7.3 cume 11 and later
Information in this document applies to any platform.

Purpose

This document contains information about ICMS Tax and ICMS Tax Calculation.

Scope

For Brazilian Localizations

Details

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In this Document

Definitions

ICMS Tax (Tax on the Circulation of Merchandises and Services)

ICMS Tax Basis

ICMS Tax Rate: ICMS Tax State Rate versus ICMS Interstate Rate

ICMS Tax Reduction

ICMS Tax Substitution

Setting up ICMS Tax Rates

ICMS Tax Revision (P7608B) fields

ICMS Tax Calculation

Algorithm Tax Situation Routine (C76STT )

Examples of ICMS Tax Calculation

Example 1: Sales Order, State transaction

Example 2: Sales Order, Interstate transaction

Example 3: Sales Order, Interstate transaction

Example 4: Purchase Order, Interstate transaction

Example 5: Purchase Order, Interstate transaction

Example 6: Sales Order, State transaction and ICMS Reduction

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