GIA Taxation Rules (76B/G1)
You associate taxation rules with the companies that you include in company profiles that you create for ICMS tax reporting. You set up values in the GIA Taxation Rules UDC (76B/G1) to specify how a company is taxed. For example, you might set up these codes:
Codes |
Description 01 |
---|---|
01 |
RPA - Released from Assessment |
02 |
RES - Assessment by Estimate |