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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
Purpose
Scope
Details
 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
References

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