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  • ICMS Reduction Calculation Base (MATA080 - SIGAFIS)

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The field ICMS Red. Calc. Base in TIO, considers the ICMS Reduction Calculation Base, as there are two forms of composing it, according to Decree 43.452 and 44.315. Where:

  • 1 - Product + Accessory Expenses (default): composition  of ICMS Reduction Calculation Base is the good value + accessory expenses (freight, insurance and expenses).
  • 2 - Product: composition of ICMS Reduction Calculation Base use only the good value.