Tax Types for ICMS Partilha

Structure

The Sales and Distribution (SD) tax types contain the required information, for tax calculation, according to the legal specificities. For an ICMS Partilha scenario you have the following tax types:

Tax Type	Description
ICAP	ICMS Partilha of Destination
ICD0	ICMS Deductible
ICD3	ICMS non-deductible
ICDF	ICMS Clearing
ICEM	ICMS Partilha of Origin (MM)
ICEP	ICMS Partilha of Origin
ICM0	ICMS NF zero line

For more information, see the Customizing activity under Start of the navigation path Financial Accounting (New) Next navigation step Financial Accounting Global Settings (New) Tax on Sales/Purchases Basic Settings Brazil Define Tax Types End of the navigation path .