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Example:

An outflow invoice where the total value of products is R$ 1.000,00 and where the product has 30% of reduction of calculation base.

In this case, the calculation is:

• ICMS Base = R$ 1.000,00 – (R$ 1.000,00 * 30%) = R$ 700,00
• ICMS Value  = R$ 700,00 * 18% = R$ 126,00

The reduction value corresponds to the difference between the ICMS value without reduction and the ICMS with reduction.

Without reduction, ICMS would be:

• R$ 1.000,00 * 18% = R$ 180,00
• Reduction value = R$ 180,00 – R$ 126,00 = R$ 54,00

The value to be deducted from the total value is:

• R$ 1.000,00 – R$ 54,00 = R$ 946,00

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