Skip to Content

Base de calculo BX20 incorreto


Estamos com um problema do base do calculo da condição BX20, BR IPI Normal Base en um cenario com um minimum order surcharge. No caso que o total da ordem náo passa 200 BRL applicamos um surcharge de 80 BRL.

O valor de 80 reais faz parte do total da NF e tbm deveria ser parte do base do calculo do IPI.

O calculo é:

ICMI Price+Tax (for NF) 339,11

Z007 Small Order Surc. 56,93 Surcharge distribuido nos itens

IBRX Brazil tax calc. 396,04

BX10 BR ICMS Normal Base 396,04

BX20 BR IPI Normal Base 339,11

O BX20 deve ser 396,04 tambem. O engraçado é que o outro item na mesma ordem tem o BX22 BR IPI Other Base ativado (registro no J_1BTXIP1) e o valor do other base inclui o surcharge.

Me podem explicar porque o BX20 não inclui o surcharge no base ?



Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Apr 18, 2011 at 07:38 PM

    Encontrei a resposta. O base de IPI esta controlado na tabela J_1BSDKONV, o campo EXCIPI estava marcado

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.