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  • Tax Base (FINA050 - SIGAFIN)

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This field enables the process for differentiated base of withholding values of the taxes IRPF, PIS, COFINS, CSLL, INSS, and ISS in Accounts Payable portfolio.

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  • Write-offs Payable
  • Automatic Write-off
  • Invoices Payable
  • Settlement

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By confirming bill inclusion, tax base value is created. However, it must be lower than or equal to the bill value.