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Important: If 80,06% is higher than the percentage indicated in the field that has been created in the SB1 table, use the margin (MVA) to calculate the ICMS-ST. If the operation percentage (80,06%) is smaller than the registered percentage, use Tax Guideline. |
Result:
Important: The calculation was based on the Art. 47-A and 112 annex XV of RICMS/MG. |
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See Also