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Feature Details

Module: Tax
First Available In 10.0.26
Find out more at https://go.microsoft.com/fwlink/?linkid=2188448Lifecycle State: Can Be Disabled:

Content Author Info

Created By Nathan Clouse
Created On 2022-04-19
Updated By Nathan Clouse
Update On 2022-04-22

This feature extends the ICMS-DIF dual base calculation configuration to the sales order and free text invoice transactions. Companies trading to non taxpayer customers from another state and where the ICMS-DIFAL applies, shall calculate the ICMS-DIFAL that will be due to the other state based on the internal ICMS rate from the other state.