Fiscal Amount Codes - ICMS (76B/CV)

Use these codes to specify how ICMS tax applies to an item. The JD Edwards EnterpriseOne system provides these codes for this UDC table:

Codes

Description 01

.

Default

1

Taxable

2

Exempt or not taxable

3

Others

4

Reduced ICMS (Taxable/Exempt)

5

Reduced ICMS (Taxable/Exempt)