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  • Field ICMS Addit. Exp. (MATA080 - SIGACOM)

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This field is used when, in the operation, additional expenses are added to the ICMS tax base.

  • 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.

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Field
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:

...

(MATA080 - SIGAFIS)
Field ICMS Addit. Exp.

...

(MATA080 - SIGAFIS)