This procedure enables the calculation of deduction in operations free of ICMS or ISS when the recipient of the merchandise or the service contractor is a government entity.


Requirements

Example of ISS Exemption:

a). In Customer file - Indicate a customer with the following details:

- Field Person Type = EP - Indicates that it is a public company.

b). In Types of Inflow/Outflow - Enter a TIO with the following details:

- Field Aggregate Value = D – Indicates that accounting value tax must be discounted.

- Field ISS Calculation = No – Indicates that ISS will not be calculated.

- Field ISS Tax Record = Exempt – Indicates it will be registered as Exempt.


Procedure

  1. In Outflow Document, in the generation of outflow invoices, the discount is calculated based on the value of reduced ISS, which, in the case of exemption, is the full value.


See Also