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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.
Also, notice the content of parameter MV_DESPICM, for calculation of ICMS with Tax Substitution. This parameter always works along with the field , as follows:...
(MATA080 - SIGAFIS) | | Field ICMS Addit. Exp. |
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