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ICMS

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Rated Tax Base (MATA080 - SIGAFIS)
ICMS Rated Tax Base (MATA080 - SIGAFIS)

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1 = Yes: uses the ICMS Rated Tax Base concept when determining that, for prices less than Rated Tax Base,ICMS Tax Base is the Rated Tax Base. If the Price is greater than the Rated Tax Base value, ICMS Tax Base value is the Price.

2 = No: treats the agreement ICMS 15/90, with the condition that, for prices less than Rated Tax Base,ICMS Tax Base is the Rated Tax Base. However, even if the price is greater than the rated tax base value, ICMS Tax Base is the Rated Tax Base Value.