Air - ICMS calculation with calculation base reduction

[marlonpasquali]

Friends, I need a help. I have to make a manual note in the raw material for raw material. It happens that the ICMS calculation basis has to be reduced. ICMS in my state is 17% but I need the base to be calculated at 12%. How can I configure this? I tried to make an exception for tax classification, but I did not get success.

Thanks,

Marlon

[marquesjr]

In the RICMS, from various states, there are always products based on reduced and what fashionably. In the various inventory / production modules there is field to specify the application of normal or reduced aliquot, which are previously registered.

[marlonpasquali]

But this escapes from the rules of calculation of taxes in the air, because the sequence of this logic would be - >> Type of transaction -> Tax group -> Categories -> Tax rules. Then I can register excitements of tax by item, customer, fiscal classification. This is what I can not do. I can not configure the system so that it understands that when it is a certain fiscal classification of the item, it is based on another percentage of ICMS for calculating and not the original.

[marquesjr]

Are you using EBS?

[marlonpasquali]

Yes, we use EBS 11.5.10. There appeared this situation now. I received a guidance from creating an exception for fiscal classification, and then put the percentage of reduction of the calculation base, for example -5%. But it did not work. When you perform the tax calculation, the system does not take into consideration the percentage of reduction I have informed. I do not know another way to do the calculation on a reduced base of ICMS.

[marquesjr]

Here we register some aliquots for tax rating and the calculation was driven slowly.

The calculation was in the normal rate? Have you checked in the register of the product with ok?