Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil
Basic Data
| Data Element | J_1BNFE_ICMS_EXEMPTION_REASON |
| Short Description | Reason for ICMS Exemption |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | J_1BNFE_ICMS_EXEMPTION_REASON | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 5 | Exmpt |
| Medium | 10 | ICMS Exmpt |
| Long | 25 | ICMS Exemption Reason |
| Heading | 5 | Exmpt |
Documentation
Definition
Explains why items with this CFOP code are, according to Brazilian law, exempted from ICMS.
Use
To allow the system to determine ICMS exemption reasons, you make a selection in this field for the relevant CFOP codes only.
When your system creates the XML for an NF-e, it checks the tax situation of each item to determine if ICMS has been calculated for the item. If the item has an ICMS tax situation that is exempted from ICMS (for example, 40 , 41, or 50), the system determines which ICMS exemption reason is mapped to the CFOP code for this item. The ICMS exemption reason is then included in the <motDesICMS> tag in the XML to fulfill the requirements of the tax authorities.
Dependencies
It is possible to implement a different logic for filling the ICMS exemption reason in the XML for NF-e in the Fill Additional Item Fields (FILL_ITEM) method of the General Enhancements for NF-e Business Add-In (BAdI).
Example
In the Define CFOP Codes and Assign Version Customizing activity, you select '7' (SUFRAMA) as the ICMS exemption reason for the following CFOP codes: 6109 and 6110.
You later sell goods to a company in the Amazon, which is a tax-free area (zona franca). The CFOP for these items is 6109. When the system creates the XML for the outgoing NF-e, it checks the ICMS exemption reasons and finds that '7' (SUFRAMA) is assigned to this CFOP. In the XML of the outgoing NF-e, the system puts '7' as the value in the <motDesICMS> tag.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |
