ICMS Amount and Base Does Not Match CST 51 - Deferred (Doc ID 2103353.1)

Last updated on JULY 11, 2017

Applies to:

Oracle Retail Fiscal Management - Version 14.1 and later
Information in this document applies to any platform.

Symptoms

ICMS amount and base does not match CST 51 - deferred.

The issue is with the deferment . The total ICMS in operation is not the value deferred .The Sefaz return error "Rejeicao: Valor do ICMS no CST=51 nao corresponde a diferenca do ICMS operacao e ICMS diferido"

Steps To Recreate:
1) Generate Nota Fiscal(NF) of the transfer in the ICMSDIF.

Cause

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