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  • Solid. Marg. - Solidária Margin (MATA080 - SIGAFIS)

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This field defines how to consider the application of the withheld ICMS profit margin, allowing to overcome the regular situations where the margin is applied. Field options:

  • 1 - (Never): never applies the entered withheld ICMS profit margin to the tax base.
  • 2 - Apply: applies the profit margin according to the system default configuration
  • 3 - Always: always applies the entered withheld ICMS profit margin to the tax base

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