In Type of Inflow and Outflow file, the folder
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Taxes has the fields related to IGV:
1=Yes: indicates IGV credit, because the acquisition is for taxable sales or export purposes;
2=No: indicates not tax credit, because the acquisition is for nontaxable sales;
3=Others: indicates IGV credit, because the acquisition is for taxable sales or export purposes. But it can also be destined to nontaxable sales operations (specific situations where there is tax credit).
1=Calculated;
2=Exonerated (exempt);
3=Not affected.
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See Also
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