ICMS Taxable Base Include (Release 9.2 Update)

1. Include PIS in ICMS Taxable Base Amount

Specify whether to include PIS in the calculation of taxable base for ICMS.

Blank: Do not include PIS while calculating the taxable base for ICMS.

1: Include PIS while calculating the taxable base for ICMS.

2. Include COFINS in ICMS Taxable Base Amount

Specify whether to include COFINS in the calculation of taxable base for ICMS.

Blank: Do not include COFINS while calculating the taxable base for ICMS.

1: Include COFINS while calculating the taxable base for ICMS.