[Calculo De Icms Autarquia - Órgão Público]

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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        <nItemPed>1</nItemPed>
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      <imposto>
        <vTotTrib>40.00</vTotTrib>
        <ICMS>
          <ICMS00>
            <orig>0</orig>
            <CST>00</CST>
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        <IPI>
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        </IPI>
        <PIS>
          <PISNT>
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        <COFINS>
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      </imposto>
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      <ICMSTot>
        <vBC>0.00</vBC>
        <vICMS>0.00</vICMS>
        <vBCST>0.00</vBCST>
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        <vProd>70.00</vProd>
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        <vSeg>0.00</vSeg>
        <vDesc>0.00</vDesc>
        <vII>0.00</vII>
        <vIPI>10.00</vIPI>
        <vPIS>0.00</vPIS>
        <vCOFINS>0.00</vCOFINS>
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      <fat>
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