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) |