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- R = ISS Withheld by third parties, when the field Pay ISS of Customer File (SA1) or Supplier File (SA2) table is filled out with Yes for ISS payment;
- C = Canceled, when the invoice is deleted;
- I = Exempt, when the invoice is exempt;
- P = Own ISS, when it is a regular invoice, with ISS Withheld by taxpayer;
- Activity fields of SA1 or SA2 table for the code of activity performed in the service.
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