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author's profile photo Former Member
Former Member

IVA de consumo - IPI na base do ICMS

Bom dia,

Here I am again...

Estou com erro em um simples cenario de recebimento de material de consumo com IPI destacado na NF.

O sistema não está considerando o IPI na base de calculo do ICMS e o DIFAL não está sendo enviado para a conta de estoque to material.

Tenho um IVA similar apenas com ICMS e DIFAL e neste caso a contabilização acontece sem problemas.

EHP605 - TAXBRA.

Veja contabilização abaixo.

Obrigada

Kell

Calculo Excel IVA descrição # Nota fiscal Valor Liq. ICMS IPI PIS COFINS Base do ICMS Valor Unitario Total NF CFOP DIFAL C3 Consumo c/ICMS c/IPI s/PIS/Cofins 2667-3 $ 1.495,2304 $ 228,6396 $ 90,73 $ - $ - $ 1.814,6000 $ 747,615200 $ 1.905,3300 2556/AA $ 114,32 Calculo SAP C3 Consumo c/ICMS c/IPI s/PIS/Cofins 2667-3 $ 1.513,5000 $ 215,5600 $ 85,54 $ - $ - $ 1.814,6000 $ 756,750000 $ 1.905,3300 2556/AA $ 107,70
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  • author's profile photo Former Member
    Former Member
    Posted on Apr 19, 2015 at 12:35 PM

    Erro de nota SAP resolvido!

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