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  • ICMS Reduction Percentage - ST (MATA540 - SIGAFAT)

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The handling of Tax Exceptions is implemented, in some operations determining the reduction of the Substitute ICMS calculation basis, according to product destination.



Procedures

To calculate a tax exception with ICMS reduction percentage:

  1. In Tax Exceptions select the Add option.
    Fill out the %Red.ICMS ST field with the percentage to be used in ICMS ST Basis Reduction.
  2. Fill out the data according to field help instructions.
  3. Check the data and confirm the addition.