The Add Value field defines how to treat the item value, in the document total value. The possible values are:
- S: The value of the good is added to the document total.
- N: The value of the good is not added to the document total. This value can be bookkept, or not, according to the system parameters.
- I: The value of the good does not bear the ICMS value, therefore, both values are added to the document value.
- A: The value of the good does not bear the ICMS value, but only the value of the good is added to the document value. Notice that the ICMS tax base includes the ICMS value.
- B: The value of the good does not bear the ICMS value, therefore, both values are added to the document value. This option does not calculate any tax, so the value entered by the user or transmitted by other system is kept.
- C: The value of the good does not bear the ICMS value, but only the value of the good is added to the document value. Notice that the ICMS tax base includes the ICMS value. This option does not calculate any tax, so the value entered by the user or transmitted by other system is kept.
- D: Deducts the ICMS value, in case of tax base reduction, from the trade note value. Notice that the accounting value is changed.
- R: Deducts the ICMS value included in the value of the good.
- F: Deducts the value of the good from the trade note value
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