ICMS Partilha in Electronic Nota Fiscal (NF-e)
You use this solution when you have an Incoming Automation
and Outgoing
scenario. You can see in the Taxes
tab the amount value for ICMS Partilha, for the state of origin and destination, according to the partition specified in ICMS Partilha.
The values are classified as follows:
ICMS-D
: ICMS amount value to be paid by the state of destination.ICMS-O
: ICMS amount value to be paid by the state of origin.ICMS-F
: Amount value destined to Special Fund.