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  • Solid. Marg. - Solidária Margin (MATA080 - SIGAFIS)

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This field defines how to consider the application of the withheld ICMS profit margin, allowing to overcome the regular situations where the margin is applied. Field options:

  • 1 (Never): never applies the entered withheld ICMS profit margin to the tax base.
  • 2 - Apply: applies the profit margin according to the system default configuration
  • 3 - Always: always applies the entered withheld ICMS profit margin to the tax base


Help_buttonImage ModifiedImportant

To include situations where the customer has a rated tax base defined by the minimum value rather than by the average market price, check parameter MV_MKPICPT, which purpose is to define if in the calculation of rated tax base ICMS solidário, the profit margin must be considered.