Páginas filhas
  • Example 4 (MATA080 - SIGAFAT)


Application IV

 

Software Acquisition

  • Document: 000009/UNI
  • Date: 6/1/03
  • Amount: 1
  • Goods Value: R$ 10,000.00
  • Goods Total Value: R$ 10,000.00
  • ICMS Red. %: 200% (Example: Applied to Software acquisition)
  • ICMS Rate: 18%
  • Value corresponding to the ICMS tax base: R$ 20,000.00
  • ICMS Value: R$ 3,600.00