NCM Buscador
ICMS-ST SC IX

Ferramentas — Santa Catarina (SC)

ICMS Substituição Tributária para ferramentas no estado de Santa Catarina. 115 NCMs com CEST vinculado. Base: Protocolo ICMS 193/2009.

17%

Alíq. interna

12%

Interestadual

43%

MVA original

51.61%

MVA ajustada

115

NCMs

Fórmula do ICMS-ST para SC

Base ST = (Valor + Frete + IPI) × (1 + MVA ajustada / 100)

ICMS próprio = (Valor + Frete) × 12%

ICMS-ST = Base ST × 17% − ICMS pr��prio

MVA ajustada = [(1 + 43%) × (1 − 12%) / (1 − 17%) − 1] × 100

MVA ajustada = 51.61%

Fonte: Protocolo ICMS 193/2009

115 NCMs — Ferramentas com ST em SC

NCM CEST IPI II
4016.99.90 08.001.00 3.25% 16%
4417.00.10 08.002.00 0% 9%
4417.00.90 08.002.00 0% 9%
6804.10.00 08.003.00 0% 5.4%
6804.21.11 08.003.00 0% 5.4%
6804.21.19 08.003.00 0% 5.4%
6804.21.90 08.003.00 0% 5.4%
6804.22.11 08.003.00 0% 5.4%
6804.22.19 08.003.00 0% 5.4%
6804.22.90 08.003.00 0% 5.4%
6804.23.00 08.003.00 0% 5.4%
6804.30.00 08.003.00 0% 5.4%
8201.10.00 08.004.00 0% 16.2%
8201.30.00 08.004.00 0% 16.2%
8201.40.00 08.004.00 0% 16.2%
8201.50.00 08.004.00 0% 16.2%
8201.60.00 08.004.00 0% 16.2%
8201.90.00 08.004.00 0% 16.2%
8202.10.00 08.007.00 5.2% 16.2%
8202.20.00 08.005.00 5.2% 16.2%
8202.31.00 08.007.00 5.2% 16.2%
8202.39.00 08.007.00 5.2% 16.2%
8202.40.00 08.007.00 5.2% 16.2%
8202.91.00 08.006.00 5.2% 16.2%
8202.99.10 08.007.00 5.2% 16.2%
8202.99.90 08.007.00 5.2% 16.2%
8203.10.10 08.008.00 5.2% 16.2%
8203.10.90 08.008.00 5.2% 16.2%
8203.20.10 08.008.00 5.2% 16.2%
8203.20.90 08.008.00 5.2% 16.2%
8203.30.00 08.008.00 5.2% 16.2%
8203.40.00 08.008.00 5.2% 16.2%
8204.11.00 08.009.00 5.2% 18%
8204.12.00 08.009.00 5.2% 16.2%
8204.20.00 08.009.00 5.2% 16.2%
8205.10.00 08.010.00 5.2% 16.2%
8205.20.00 08.010.00 5.2% 16.2%
8205.30.00 08.010.00 5.2% 16.2%
8205.40.00 08.010.00 5.2% 16.2%
8205.51.00 08.010.00 5.2% 16.2%
8205.59.00 08.010.00 5.2% 16.2%
8205.60.00 08.010.00 5.2% 16.2%
8205.70.00 08.010.00 5.2% 16.2%
8205.90.00 08.010.00 5.2% 16.2%
8206.00.00 08.011.00 5.2% 16.2%
8207.13.00 08.013.00 5.2% 16.2%
8207.19.10 08.013.00 5.2% 0%
8207.19.90 08.013.00 5.2% 16.2%
8207.20.00 08.013.00 5.2% 16.2%
8207.30.00 08.013.00 0% 12%
8207.40.10 08.012.00 5.2% 16.2%
8207.40.20 08.012.00 5.2% 16.2%
8207.50.11 08.013.00 5.2% 16.2%
8207.50.19 08.013.00 5.2% 16.2%
8207.50.90 08.013.00 5.2% 16.2%
8207.60.00 08.012.00 5.2% 16.2%
8207.70.10 08.012.00 5.2% 16.2%
8207.70.20 08.012.00 5.2% 16.2%
8207.70.90 08.012.00 5.2% 16.2%
8207.80.00 08.013.00 5.2% 16.2%
8207.90.00 08.013.00 5.2% 16.2%
8208.10.00 08.014.00 5.2% 14.4%
8208.20.00 08.014.00 5.2% 14.4%
8208.30.00 08.014.00 5.2% 14.4%
8208.40.00 08.014.00 2.6% 16%
8208.90.00 08.014.00 5.2% 14.4%
8209.00.11 08.015.00 5.2% 14.4%
8209.00.19 08.016.00 5.2% 14.4%
8209.00.90 08.016.00 5.2% 14.4%
8211.10.00 08.017.00 7.8% 16.2%
8211.91.00 08.017.00 7.8% 16.2%
8211.92.10 08.017.00 7.8% 16.2%
8211.92.20 08.017.00 7.8% 16.2%
8211.92.90 08.017.00 7.8% 16.2%
8211.93.10 08.017.00 7.8% 16.2%
8211.93.20 08.017.00 7.8% 16.2%
8211.93.90 08.017.00 7.8% 16.2%
8211.94.00 08.017.00 6.5% 16.2%
8211.95.00 08.017.00 6.5% 16.2%
8213.00.00 08.018.00 7.8% 16.2%
8467.11.10 08.019.00 3.25% 10%
8467.11.90 08.019.00 3.25% 10%
8467.19.00 08.019.00 3.25% 10%
8467.21.00 08.019.00 5.2% 18%
8467.22.00 08.019.00 5.2% 18%
8467.29.10 08.019.00 5.2% 18%
8467.29.91 08.019.00 5.2% 18%
8467.29.92 08.019.00 5.2% 18%
8467.29.93 08.019.00 5.2% 14%
8467.29.99 08.019.00 5.2% 18%
8467.81.00 08.019.00 5.2% 14%
8467.89.00 08.019.00 5.2% 14%
8467.91.00 08.019.00 5.2% 14%
8467.92.00 08.019.00 5.2% 14%
8467.99.00 08.019.00 5.2% 14%
9015.10.00 08.020.00 3.25% 14%
9015.20.10 08.020.00 3.25% 14%
9015.20.90 08.020.00 3.25% 14%
9015.30.00 08.020.00 3.25% 14%
9015.40.00 08.020.00 3.25% 0%

Mostrando 100 de 115 NCMs. Ver segmento completo →

Perguntas frequentes

Qual a alíquota do ICMS-ST para ferramentas em Santa Catarina?

A alíquota interna do ICMS em Santa Catarina (SC) é 17%. Para operações interestaduais com destino a SC, a alíquota interestadual é 12%. A MVA original para este segmento é 43% (Protocolo ICMS 193/2009).

Quantos NCMs estão sujeitos a ICMS-ST neste segmento em SC?

O segmento "Ferramentas" tem 115 NCMs com CEST vinculado pelo Convênio ICMS 142/2018 (CONFAZ). SC é signatário para este segmento (Protocolo ICMS 193/2009).

Como calcular a MVA ajustada para SC?

A fórmula é: MVA ajustada = [(1 + MVA original) × (1 − alíq. interestadual) / (1 − alíq. interna destino) − 1] × 100. Para SC: alíquota interna = 17%, interestadual = 12%. Com MVA original de 43%, a MVA ajustada é 51.61%.

Outros estados — Ferramentas