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Amicuk Programming Answers

FTXP - schema TAXBRJ

2015-10-11   Views:3

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Bom dia Pessoal Solicito ajuda de vocês. Tenho um IVA para compra (consumo) de EPP interestadual que calcula um diferencial de 7%. Na entrada está perfeito. Criei um IVA correspondente para devolução que está contabilizando corretamente o estorno des

Bom dia Pessoal
Solicito ajuda de vocês.
Tenho um IVA para compra (consumo) de EPP interestadual que calcula um diferencial de 7%. Na entrada está perfeito.
Criei um IVA correspondente para devolução que está contabilizando corretamente o estorno deste diferencial, mas quando informo este IVA com a categoria da NF e entro no botão Nota Fiscal na MIRO (no momento da criação da MIRO de devolução). Dentro da NF na pasta impostos, no tipo de imposto ICM2, está atribuindo o valor como BC do ICMS e deveria ser Outra Base, pois não tem imposto a ser destacado.
Já fiz todos os testes possíveis alternando configurações na FTXP, fazendo exceção fiscal dinâmica por IVA na J1BTAX e o valor continua sendo lançado indevidamente na coluna de BC do ICMS.
Na J1BTAX, IVA de MM não está marcado como Isentas de ICMS.
Alguém poderia me ajudar?
Estou na versão 4.7.
Grata
Ana

The replay answer
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Olá Ana,
Minha sugestão seria revisar as configurações com base na nota 664855, porque nesta nota tem o arq. em anexo sobre as configurações standards do esquema de cálculo "Classical - TAXBRJ". Se atentar com as ativações citadas na nota para o IVA DIFAL.
Um abraço !
/Flavio Marcilio

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