Destination State Rate - Sales (76B/SO) (9.2 Update)
You set up the 76B/SO table with the destination state's ICMS differential sharing percentage for each Brazilian state. You must set up the percentage for each state so that the system calculates the ICMS differential sharing amount of the destination state and thereby of the origin state.
This example illustrates the destination state ICMS differential rate for São Paulo (SP).
Codes |
Description 01 |
Description 02 |
Special Handling |
Hard Coded |
|---|---|---|---|---|
SP |
601 |
60 |
Y |