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This field indicates base value of the bill to calculate commission. The system considers the following fields from Sales Representative File to compose calculation base:

• % payment in the issue
• % payment in the write-off
• Base with ICMS
• Base with ICMS withheld
• Base with ISS
• Base with IPI
• Base with Freight

Example of filling of the field Base Value using Sales Representative File, with no incidence of tax in calculation base:

1. Considering the registration to Sales Representative 000001 the 6% commission percentage, being the payment 50% executed in the write-off and 50% in the issue.
2. Considering the issue of a Sales Order from this Sales Representative, for Customer 0000128, in the amount of 110,000.00, with Payment Term marked as In Cash, and then the Outflow Document generated with number 000041.
3. Check if, as a consequence of payment term and sales representative commission to be paid 50% in the issue and 50% in the write-off, the system generated the Commissions Maintenance File with the following data: