The cases of reduction in tax base are those laid down by law. To treat them, use the fields ICMS Red. % and IPI Red. %, where you can enter the percentage to reduce the ICMS/IPI tax base value, that is, the ICMS/IPI percentage to be calculated.
For inflow of goods with ICMS or IPI reduction, you must observe if the transaction generates tax credit (ICMS or IPI). Check the required procedures to properly configure the TIO and registration of inflow documents in the Tax Records. |
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