Páginas filhas
  • ICMS Addit. Exp. (MATA080 - SIGAFIS)

Versões comparadas

Chave

  • Esta linha foi adicionada.
  • Esta linha foi removida.
  • A formatação mudou.

...

  • Yes: the value of additional expenses and insurance is added to the ICMS tax base;
  • No: the value of additional expenses and insurance is not added to the ICMS tax base.

 


Also, notice the content of parameter MV_DESPICM, for calculation of ICMS with Tax Substitution. This parameter always works along with the field ICMS Addit. Exp., as follows:

  • If ICMS Addit. Exp. field is set to Yes: the system makes the calculation, regardless of the parameter.
  • If ICMS Addit. Exp. is set to No and parameter MV_DESPICM set to T: the system makes the calculation.
  • If ICMS Addit. Exp. is set to No and parameter MV_DESPICM set to F: the system does not make the calculation.

...