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Totali PoS – % Diferimento de ICMS na Venda

Totali PoS – % Diferimento de ICMS na Venda

Totali PoS – Versão 15.0G r02Configuração que permite utilizar o diferimento de ICMS nas vendas dentro do estado para clientes contribuintes do ICMS.

| Totall Commerce – Versão 6.0 (ou superior)

| Totall Checkout – Versão  5.8B (ou superior)

 

Configuração

Produtos

 Principal > Produtos > Cadastro

 

Na aba [ Estaduais ] informar [ % ICMS Diferimento ].

No exemplo, acima, foi informado [ % ICMS Diferimento ] = [  76,47 ], no qual levaria o ICMS a ser calculado por 4% na venda quando o ICMS é de 17%.

| Considerando ICMS = 4%, para se obter diferimento para a alíquota de:

17%, aplicar percentual de diferimento de 76,47% e;

12%, aplicar percentual de diferimento de 66,66%.

 

Parceiros

 Principal > Parceiros > Cadastro
 
 
Para que o percentual de diferimento seja calculado, o parceiro deve possuir [ Inscrição Estadual ] cadastrada.