{"id":590,"date":"2021-12-02T08:47:09","date_gmt":"2021-12-02T12:47:09","guid":{"rendered":"https:\/\/tecgesco.com\/blog\/?p=590"},"modified":"2021-12-02T08:50:52","modified_gmt":"2021-12-02T12:50:52","slug":"macro-e-s-nao-recalcular-icms-st-utilizar-valor-destacado-no-xml","status":"publish","type":"post","link":"https:\/\/tecgesco.com\/blog\/macro-e-s-nao-recalcular-icms-st-utilizar-valor-destacado-no-xml\/","title":{"rendered":"Macro E\/S &#8211; N\u00e3o recalcular ICMS ST, utilizar valor destacado no XML"},"content":{"rendered":"\n<p>Na data 01\/12\/2021 foi liberado na build 3.10.32.55\/9 a possibilidade da cria\u00e7\u00e3o da seguinte Macro<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"919\" height=\"375\" src=\"https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2021\/12\/image.png\" alt=\"\" class=\"wp-image-591\" srcset=\"https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2021\/12\/image.png 919w, https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2021\/12\/image-300x122.png 300w, https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2021\/12\/image-768x313.png 768w\" sizes=\"auto, (max-width: 919px) 100vw, 919px\" \/><\/figure>\n\n\n\n<p>P<strong>ara criar a MACRO acesse : Fiscais >> Macros de E\/S<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"376\" height=\"367\" src=\"https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2021\/12\/image-4.png\" alt=\"\" class=\"wp-image-596\" srcset=\"https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2021\/12\/image-4.png 376w, https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2021\/12\/image-4-300x293.png 300w\" sizes=\"auto, (max-width: 376px) 100vw, 376px\" \/><figcaption>Acesso para criar as Macros<\/figcaption><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p>Essa Macro foi liberada para atender a seguinte situa\u00e7\u00e3o: <\/p>\n\n\n\n<p>Fornecedor por ser optante do Simples Nacional, n\u00e3o destaca o cr\u00e9dito de ICMS na NF (&#8220;ICMS normal&#8221;), por\u00e9m ao destacar o ICMS ST deduz o cr\u00e9dito de ICMS com base na al\u00edquota padr\u00e3o que aparece nas tabelas de opera\u00e7\u00e3o interestadual.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"http:\/\/corsi.com.br\/wp-content\/uploads\/2018\/04\/tabela-icms-2017-atualizada3.jpg\" alt=\"Tabela ICMS 2018 disponibiliza al\u00edquotas internas e externas de todos os  Estados brasileiros - Corsi Associados\"\/><\/figure>\n\n\n\n<p>Abaixo segue um exemplo de um fornecedor de GO.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"711\" height=\"289\" src=\"https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2021\/12\/image-1.png\" alt=\"\" class=\"wp-image-592\" srcset=\"https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2021\/12\/image-1.png 711w, https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2021\/12\/image-1-300x122.png 300w\" sizes=\"auto, (max-width: 711px) 100vw, 711px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"702\" height=\"288\" src=\"https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2021\/12\/image-2.png\" alt=\"\" class=\"wp-image-593\" srcset=\"https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2021\/12\/image-2.png 702w, https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2021\/12\/image-2-300x123.png 300w\" sizes=\"auto, (max-width: 702px) 100vw, 702px\" \/><\/figure>\n\n\n\n<p>Como o nosso cliente possui a empresa em MT, a al\u00edquota padr\u00e3o de GO para MT \u00e9 de 12%.<br><br>O valor do produto \u00e9 de R$ 165,00.<br>BASE ICMS = R$ 165,00<br>VLR DE ICMS = R$ 165,00 * 12 % = R$ 19,80.<br><br>BASE DE ICMS ST = R$ 165,00 + 61,78 % (MVA) = R$ 266,93<br>VLR DE ICMS ST =  R$ 266,93 * 17 % (Aliq ST) = R$ 45,37<br>VLR DE ICMS ST DEDUZINDO CR\u00c9DITO = R$ 45,37 &#8211; R$ 19,80 = R$ 25,57<\/p>\n\n\n\n<p>Acontece que no sistema CH, como o cr\u00e9dito n\u00e3o estava destacado, simplesmente o produto ficava com o valor cheio, de R$ 45,37. A Macro ent\u00e3o ignora esse recalculo que o sistema realiza.<\/p>\n\n\n\n<p><strong><span class=\"has-inline-color has-vivid-red-color\">OBS : Inserir a MACRO antes de alterar qualquer produto, pois o fato de confirmar o produto, j\u00e1 resulta no recalculo, a diferen\u00e7a \u00e9 que, se a MACRO estiver informada, o sistema vai ignorar.<\/span><\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"864\" height=\"310\" src=\"https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2021\/12\/image-3.png\" alt=\"\" class=\"wp-image-594\" srcset=\"https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2021\/12\/image-3.png 864w, https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2021\/12\/image-3-300x108.png 300w, https:\/\/tecgesco.com\/blog\/wp-content\/uploads\/2021\/12\/image-3-768x276.png 768w\" sizes=\"auto, (max-width: 864px) 100vw, 864px\" \/><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>Na data 01\/12\/2021 foi liberado na build 3.10.32.55\/9 a possibilidade da cria\u00e7\u00e3o da seguinte Macro Para criar a MACRO acesse : Fiscais >> Macros de E\/S Essa Macro foi liberada para atender a seguinte situa\u00e7\u00e3o: Fornecedor por ser optante do Simples Nacional, n\u00e3o destaca o cr\u00e9dito de ICMS na NF (&#8220;ICMS normal&#8221;), por\u00e9m ao destacar [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[52,27],"tags":[129,135,130,131,134,133,132,35],"class_list":["post-590","post","type-post","status-publish","format-standard","hentry","category-entradas","category-fiscal","tag-credito","tag-deduz","tag-icms","tag-icms-st","tag-macro","tag-simples-nacional","tag-st","tag-xml"],"_links":{"self":[{"href":"https:\/\/tecgesco.com\/blog\/wp-json\/wp\/v2\/posts\/590","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tecgesco.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tecgesco.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tecgesco.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/tecgesco.com\/blog\/wp-json\/wp\/v2\/comments?post=590"}],"version-history":[{"count":3,"href":"https:\/\/tecgesco.com\/blog\/wp-json\/wp\/v2\/posts\/590\/revisions"}],"predecessor-version":[{"id":598,"href":"https:\/\/tecgesco.com\/blog\/wp-json\/wp\/v2\/posts\/590\/revisions\/598"}],"wp:attachment":[{"href":"https:\/\/tecgesco.com\/blog\/wp-json\/wp\/v2\/media?parent=590"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tecgesco.com\/blog\/wp-json\/wp\/v2\/categories?post=590"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tecgesco.com\/blog\/wp-json\/wp\/v2\/tags?post=590"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}