Some cases of ICMS legislation determines that ICMS ST value must be entered while calculating the ICMS ST and also registered in specific columns (Exempt, Others or Taxable) of the report. Data Processing Basis (P1 or P1A). This filed allows configuring the registration of ICMS Tax Substitution in the report.
The field must be set to:
- N=No: check if, for your movements, there is a need to set this field. Otherwise, that is, when ICMS ST is treated as usual, this field must be set to N.
- E=Exempt
- O=Others
- T=Taxable
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