Linha Microsiga Protheus - Inglês

Páginas filhas
  • Field ICMS Addit. Exp. (MATA080 - SIGAFAT)

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This field is used when, in the operation, additional expenses are added to the ICMS tax base.

  • Yes: the value of additional expenses and insurance is added to the ICMS tax base;
  • No: the value of additional expenses and insurance is not added to the ICMS tax base.


Also, notice the content of parameter MV_DESPICM, for calculation of ICMS with Tax Substitution. This parameter always works along with the field ICMS Addit. Exp., as follows:

  • If ICMS Addit. Exp. field is set to Yes: the system makes the calculation, regardless of the parameter.
  • If ICMS Addit. Exp. is set to No and parameter MV_DESPICM set to T: the system makes the calculation.
  • If ICMS Addit. Exp. is set to No and parameter MV_DESPICM set to F: the system does not make the calculation.