Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 2079

Rate calculation rule ICMS-ST MVA - IS-OIL

$
0
0

Hi,

 

In invoice entry MVA is calculated according to the Customizing (refinery Taxation) and referencing the table OIH_J1B_RAF (Brazil: Refinery taxation Table).

 

After changing the covenant 110-07 (ATO COTEPE 06/2015) in the MVA calculation formula, the invoice entry fee will be calculated according to the new rule.

 

The OIH_J1B_RAF table can not be used by the new calculation rule contains some variables, temperature factor, the purchase price ... and not generate a new table for the reason that varying the purchase price will have a new MVA rate.

 

 

Someone has standard solution or SAP note?

 

 

Link of changing the covenant: https://www.confaz.fazenda.gov.br/legislacao/convenios/convenio-icms/2015/convenios-icms-61-15

 

 

Regards.

 

 

Leonardo Buryan Teixeira.


Viewing all articles
Browse latest Browse all 2079

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>