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  • SIGAATF: Questions and Answers about the Tax Reform

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Informações
titleCost Rule x Fixed Asset

In the Tax Configuration, you can define the Cost operation within the Tax Document Calculation Rule.
Given the options 0 – No Action, 1 – Add, 2 – Subtract.

Access to learn more:
New Fixed Asset Value Mechanism - Tax Reform - Microsiga Protheus Line - TDN

ICMS

 

1. "Add = Debit" → Operation equals "1"

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Informações

Official documentation from the tax consultancy:

Tax Reform - Composition of Fixed Assets
OSegment Consultancy Guidance - Tax Reform - Fixed Assets
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Segment Consultancy - TDN


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2.1. Should the fixed asset be recorded at the total value of the invoice, including CBS, IBS, IS, and IPI?

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