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WS: 76B: How is ICMS Tax Calculation field (BSTT) in Nota Fiscal Entry - Detail (P76111B) calculated? [ID 1079600.1] Modified 12-APR-2010 In this Document Goal Solution Type HOWTO Status PUBLISHED

Applies to:
JD Edwards World Sales Order Management - Version: A7.3 cume 4 and later [Release: A7.3 and later ] Information in this document applies to any platform.

Goal

How is ICMS Tax Situation field (BSTT) in Nota Fiscal Entry - Detail (P76111B) calculated?

Solution

ICMS Tax Situation (BSTT) in Nota Fiscal Entry - Detail (P76111B) is calculated by Algorithm Tax Situation routine (C76STT ). According to this routine, BSTT is calculated as follows: 00 = Tributada integralmente pelo ICMS, sem Substituicao Tributaria 00= ICMS Taxed integrally, without substitution. FDBIST FDBFII FDBBIR WHEQ 'N' ANDEQ'1' ANDEQ*ZEROS

10 = Tributada integralmente pelo ICMS, com Substituicao Tributaria 10 = ICMS Taxed Integrally, with substitution FDBIST FDBFII FDBBIR WHNE 'N' ANDEQ'1' ANDEQ*ZEROS

20 = Com Reducao de Base de Calculo do ICMS, sem Subst. Tributaria 20 = ICMS Basis Reduction with Substitution FDBIST FDBFII FDBBIR WHEQ 'N' ANDEQ'1' ANDNE*ZEROS

30 = Isenta/Nao Tributada do ICMS, com Subst. Tributaria 30 = ICMS Exempt with substitution FDBIST FDBFII FDBBIR WHNE 'N' ANDEQ'2' ANDEQ*ZEROS

40 = Isenta/Nao Tributada do ICMS, sem Subst. Tributaria 40 = Exempt

FDBIST FDBFII

WHEQ 'N' ANDEQ'2'

50 = Com Suspensao ou Diferimento do ICMS 50 = ICMS Suspended FDBFII WHEQ '3'

When BSTT is 40 or 50 the system also checks if the Transaction Nature code field (BNOC) + the Transaction Nature Suffix (BSOP) is found in UDC 76/TN. If BSTT = 40 moves the first digit of special handling code to compute the second digit of BSTT, If BSTT = 50 moves the second digit of special handling code to compute the second digit of BSTT. Example of 76/TN Setup
00051 General User Defined Codes System Code. . . . . . . . 76 User Defined Codes . . . . TN Action Code. . . . . . I Skip To Code . . . Transaction Natures/Suffixes 10 Character Code Description Description-2 110100 Example 1 See special handling code Special Handling Code. . 11 Hard Coded Y/N . N

BSTT 41 = Not Taxed

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BSTT 51 = Deferred

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https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&doctype=HOW... 24/05/2011