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• A3_ALEMISS = 0
• A3_ALBAIXA = 100
• A3_ICM = S (Base w/ ICMS = Yes)
• A3_ICMSRET = N (Base w/ Withh. Icms = No)
• A3_BASEIR = S (Base with Income Tax = Yes) - If this field exists in the base, the content of parameter MV_COMISIR will be ignored, and the treatment of the commission base value will respect the sales representative file.
• A3_ISS = N (Base w/ ISS = No)
• A3_IPI = N (Base w/ IPI = No)
• A3_FRETE = N (Base w/ Freight = No)
• A3_ACREFIN = N (FIN Addit. = No)

*Important:*
When *N (No)* is entered, it is discounted from the base value.
 When pressing the *\[F12\]* key of the postings receivable routine, select *Yes* for the *Discount/Decreas. Commission?*

Bill value: BRL 10,840.20
ICMS IRF PIS COFINS CSL IPI ICMS ST
Total tax value: 1,890.00 + 157.50 + 70.46 + 325.21 + 105.00 + 500.00 + 340.20 = BRL 1,498.37

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