The main fields and controls of this routine define application of tax exception.
Check out the following fields:
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This field complies with Decree 3,800. Enter the rate to be treated in exception.
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This field complies with Law 10,485. Enter the reduction percentage of PIS calculation base value for the tax exception.
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This field complies with Law 10,485. Enter the reduction percentage of COFINS calculation base value for the tax exception.
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Check out details on ICMS Pauta calculation by using field Product Pauta.