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| Field | CDY_DESCR |
|---|---|
| Type | Character |
| Size | 254 |
| Decimal | 0 |
| Format | @! |
| Title | Complem. Desc. |
| Description | Compl. Desc.of Adjustment |
| Used | Yes |
| Mandatory | No |
| Browser | Yes |
| Order | 03 |
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After the calculation of ICMS (MATA953), in the Additional Calculation Information (MATA017) routine, add the information according to state legislation, respecting the calculation codes provided by SEFAZ, by state, using table 5.2 - Additional Calculation Information.
04. ADDITIONAL INFORMATION
- Tax SPED: FIS0005_SPED_FISCAL
- MATA017 - Additional Sub-calculation Information – Statement Values: FIS0087_Additional ICMS calculation information (E115 and 1925)
- Code Table: {+}http://www.sped.fazenda.gov.br/spedtabelas/AppConsulta/publico/aspx/ConsultaTabelasExternas.aspx?CodSistema=SpedFiscal+
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