Tax Summary (76/ST)

The codes in the Tax Summary UDC (76/ST) represent the type of tax payment that is applied to an item. These values are hard-coded.

This table displays the codes for the Tax Summary UDC:

Codes	Description 01
00	Pay full tax
10	Pay ICMS and ICMS Sub. Mark Up
20	Reduced base for tax calculation
30	Exempt/Not ICMS; pay ICMS substitution
40	Exempt
41	Not taxed
50	Suspended
51	Deferred
70	With reduction of base of calculation and ICMS charged previously for substitution tax
90	Others