Basis Amount

When you save the sales order for the services sold, the system creates a record in the Nota Fiscal Detail - Brazil table (F7611B). The system uses that record to determine the basis amount that it uses to determine if the current nota fiscal plus the accumulated nota fiscal amount for the month exceeds the minimum monthly basis amount that you set up on the Minimum Monthly Basis Amount to withhold program.

To determine the basis amount, the system adds or subtracts from the value of the service sold the values for each of these items in the sales order record in the F7611B table:

• Adds IPI (Imposto sobre Produtos Industrializados) tax.

• Adds ICMS substitution (Imposto sobre Circulaço de Mercadorias e Serviços Substituto).

• Adds nota fiscal freight.

• Adds nota fiscal insurance.

• Adds nota fiscal financial expenses.

• Subtracts nota fiscal discount.

• Subtracts ICMS repasse discount.

• Subtracts ICMS free port zone discount.