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Object documentation Substituição Tributária on Freight Locate the document in its SAP Library structure

Definition

ICMS tax substitution for freight services (ST on freight) when a transport company provides the service, but the company who pays for the freight service calculates and submits ICMS.

Use

If the freight invoice (conhecimento) does not contain the ICMS amount, then the company receiving the service must calculate ICMS, which is called "ST on freight" in the system.

When you create a company code using the template for Brazil, the system sets up the tax codes IF (input tax on goods for production, ICMS ST on freight) and CF (input tax on goods for consumption, ICMS ST on freight).

Calculation in Materials Management (MM) and Sales and Distribution (SD)

The system calculates ST on freight as follows:

Factor

MM

SD

Tax code

You must create a new FI/MM tax code and activate the calculation of ICMS SubTrib on freight (by choosing Goto ® Maintain Conditions).

The system calculates the tax if the Calculate ICMS Sub.Trib. on freight indicator is set in the respective SD tax code.

Base value

For the system to calculate the tax, you must define the base value for the calculation. You enter the freight conditions used to calculate the base value in Customizing. In the activities listed below, you must set the S.T.fr. (Add condition to base value for Sub.Trib on freight) indicator for conditions that are part of the base value for calculation.

Note The system does not check if conditions for which the S.T.fr. indicator is set are statistical or not. This indicator is not related to the definition of freight conditions in the NF value (SD/MM: Transfer rules: Pricing to Nota Fiscal) field, which determines to which fields of the nota-fiscal line-item a condition value is transferred.

Materials Management ® Logistics Invoice Verification ® Incoming Invoice ® Nota Fiscal ® Value Determination.

Sales and Distribution ® Billing ® Billing Documents ® Country-Specific Features ® Country-Specific Features for Brazil ® Special Conditions for Pricing.

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