Boa tarde,
Estou tendo problemas com autarquia...
Por exemplo, tenho um produto:
Vr Unit : 100
Qtde = 1
Total = 100
Perc Icms = 30%
Valor ICMs = 30,00
Segundo as normas, para cliente de autarquia é descontado o valor do icms do valor total da nota.
Então
Valor Total da Nota = 100 -30,00 = 70.
Porém está dando erro de valor total dos itens não bate com valor total das notas.
Qual é o procedimento correto?
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[email protected]</email>
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<cEAN/>
<xProd>PRODUTO_IMPOSTO COMPLEMENTO LEANDRO TESTE</xProd>
<NCM>12345610</NCM>
<CFOP>5110</CFOP>
<uCom>UN</uCom>
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<vTotTrib>40.00</vTotTrib>
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<ICMS00>
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<CST>00</CST>
<modBC>3</modBC>
<vBC>100.00</vBC>
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<vBC>100.00</vBC>
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<CST>04</CST>
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<infAdProd>Valor Aproximado dos Tributos : 40,00</infAdProd>
</det>
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<vICMS>0.00</vICMS>
<vBCST>0.00</vBCST>
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<vProd>70.00</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>10.00</vIPI>
<vPIS>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>80.00</vNF>
<vTotTrib>40.00</vTotTrib>
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<pesoL>0.000</pesoL>
<pesoB>0.000</pesoB>
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<cobr>
<fat>
<nFat>10100654</nFat>
<vOrig>70.00</vOrig>
<vLiq>80.00</vLiq>
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<dup>
<nDup>1</nDup>
<dVenc>2013-09-17</dVenc>
<vDup>80.00</vDup>
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<infAdic>
<infCpl>Valor Aproximado dos Tributos : 40,00|-|OBS VENDA FLC|-|"NAO INCIDENCIA DO ICMS, ART 55 ANEXO I DO RICMS/SP VALOR ABATIDO R$ 30.00"|-|Nome do Tipo Pedido (Nenhum)|-|Prestador(es)</infCpl>
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