Forms Used to Review ICMS Differential and Poverty Fund Calculations

Form Name	Form ID	Navigation	Usage
Address Book Additional Information - Brazil	W01012BRA	Select Regional Info from the Form menu on the Address Book Revision form.	Review the Taxpayer Class field in the Fiscal information tab to determine if the buyer is an ICMS tax payer or a non-ICMS tax payer (Consumer ).
ICMS Tax Revision	W7608BD	Select a record in the Work With ICMS Tax Rates form.	Review and set the poverty flag and poverty rate for the state.
Nota Fiscal Detail Additional Information	W7610BJ	Select a record, and select Detail Addl Info (Additional Information) from the Row menu on the Nota Fiscal Detail Revision form.	Review ICMS differential and poverty fund calculation in the nota fiscal record.
Outbound Nota Fiscal Detail Revision	W7611BF	Select Detail Revision from the Row menu on the Outbound Nota Fiscal Header Revision form.	Create the NF record and review ICMS differential and poverty fund calculation in the nota fiscal record.

You use the following programs to review ICMS Differential and Poverty Fund calculations:

• Work with ICMS Tax Rates (P7608B) to review, flag, and set the destination state's Poverty Rate percentage. The poverty fund amount is reduced from the destination state's internal tax rate before the ICMS differential calculation.

• Stand-Alone Nota Fiscal program (P7611B) to create the Nota Fiscal with ICMS differential calculation. The ICMS differential calculation is updated in the F7611B table.

• Nota Fiscal Maintenance program (P7610B)-> (Nota Fiscal Detail Additional Information form) to review the calculated ICMS differential and poverty fund calculation in an outbound nota fiscais and to review the "Amount of ICMS to be Paid" value in an inbound nota fiscais.