In this fields, you define in which columns of the tax record the values of inflow and outflow documents are distributed, considering that ICMS and IPI tax records were unified to facilitate the process for the tax department and the taxpayer.
To configure the columns:
- T (Taxed): for inflow documents with tax credit. As for outflow documents, they are classified in the column Taxed whenever the ICMS/IPI is indicated.
- E (Exempt): when the transaction is exempt from, immune to, tax, or its tax base is reduced.
- O (Others): when ICMS/IPI levies on, but there is not tax credit for the taxpayer.
- N (No): when ICMS/IPI does not levy on.
- Z (ICMS/ IPI Zeroed): when there is the need for registering the accounting value in the Tax Records
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