Distribuição do ICMS nas vendas não presenciais mudou em 2017

Distribuição do ICMS nas vendas não presenciais mudou em 2017

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A partir 2016 começaram a valer as regras de cálculo do ICMS nas operações e prestações que destinem bens e serviços a consumidor final não contribuinte do ICMS, localizado em outra unidade federada.

Esta mudança foi determinada pela Emenda Constitucional 87/2015 e posteriormente disciplinada pelos Estados Federativos através do Convênio ICMS 93/2015.

Até 2016, 40% do diferencial de alíquotas do ICMS era destinado para o Estado destino (onde o consumidor está localizado), e 60% ficarão com o Estado originário da mercadoria.

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Em 2017 a distribuição será de, respectivamente, 60% e 40%. Ou seja, há necessidade de ajustes nas parametrizações nos sistemas e cálculos para o correto recolhimento do ICMS ao Estado de destino, a partir de 01.01.2017.

Em 2018 a distribuição será de 80% e 20%, respectivamente, atingindo 100% em 2019, quando todo o diferencial de alíquotas deverá ser recolhido ao Estado de destino.

Veja maiores detalhamentos no tópico “ICMS – Diferencial de Alíquotas Interestaduais“, no Guia Tributário Online.

Fonte: Guia Tributário
Data: 04 de janeiro de 2017
Acesso: 06 de janeiro de 2017

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