Base De Calculo, Redução De Base And Effective ICMS Information Required For POS Interface
(Doc ID 2671071.1)
Last updated on DECEMBER 01, 2021
Applies to:
Oracle Retail Fiscal Management - Version 14.1.3.2 and laterInformation in this document applies to any platform.
Symptoms
Information of "Base de Calculo" and "Redução de Base" in POS interface (POS_MODS / POS_MODS_TAX_INFO) is mandatory for sales in NFC-e XML.
Also the following fields need to be considered for POS Interface:
- reduction_effective_bc
- vl_effective_bc
- aliq_effective_icms
- vl_effective_icms
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |