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  • Tax on Special Consumption - ICE (MATA995 - SIGAFIS)

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Inflow and outflow documents are able for the calculation of Tax on Special consumption (ICE), that is divided into:

  • Highlighted ICE (ICE)
  • Added ICE (ICC)


In the group I good sales (example: cigarette), 150% tax rate. Calculation for the ICC consists on using the following formula:

Formula:            Good Value / (1 + (rate / 100))

                  1,000 / (1 + (150 / 100)) --> 1,000 / 2.50


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Registration for Tax Calculation

Adding Variable Taxes:

1. Select Add.

System displays add window.

2. Enter the data according to the field help instructions, paying special attention to the fields:

To add ICE tax

Tax Code: ICE

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