Creating ICMS DIFAL Parameters (Brazilian Hub SuiteApp)
The Diferencial de Alíquotas do Imposto sobre Circulação de Mercadorias e Serviços de Transporte Interestadual, Intermunicipal e de Comunicação (ICMS DIFAL) tax applies when there is a difference between the ICMS rate on the transaction’s origin and destination states.
To create ICMS DIFAL parameters:
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Go to BRHub > Fiscal > Parametrização de ICMS.
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Next to the parâmetros ICMS record you want, click View.
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Click the Diferencial Alíquotas subtab.
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Click New Parâmetros ICMS Dif.
A new parâmetros ICMS dif record opens.
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In the Participação Origem field, enter the share amount paid by the company located in the origin state.
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In the Participação Destino field, enter the share amount paid by the company located in the destination state.
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In the Alíquota Interna do Destino field, enter the ICMS rate as defined in the operation’s destination state.
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In the CFOP field, select the Código Fiscal de Operações e Prestações (CFOP) code associated with the operation subject to ICMS.
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If you issue the Guia Nacional de Recolhimento de Tributos Estaduais (GNRE) tax collection form to collect ICMS, do the following:
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If you issue the GNRE tax collection form to states that adhere to the Portal GNRE:
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In the Código de Receita field, select the code associated with the revenue subject to ICMS.
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In the Detalhamento Receita field, select the revenue detail code associated with the revenue subject to ICMS.
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In the Documento de Origem field, select the code associated with the fiscal document that originated the operation.
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In the Código do Produto GNRE field, select the code associated with the product you purchase or sell.
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If you issue the GNRE tax collection form to the state of São Paulo, in the Código de Receita field, select the code associated with the revenue subject to ICMS.
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If you issue the GNRE tax collection form to the state of Rio de Janeiro:
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In the Código de Produto GNRE field, select the code associated with the product you purchase or sell.
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In the Natureza field, select the code associated with the type of ICMS debit your company is subject to.
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If you generate the GNRE tax collection form in the state of Espírito Santo, in the Código DUA field, select the Documento Único de Arrecadação (DUA) code associated with the operation.
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Click Save.