AvaTax Brazil

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DetailsTaxImpactEnum

(en) Informs impact on final price. ADD - These are the taxes that are added in to the transaction total. Ex: IPI, ICMS-ST, ICMS-DIFAL. INCLUDED - These are taxes that are calculated and provisioned but they do not change the amount of the transaction. They are included in the price of the goods or services. Ex: ICMS, ISS, PIS and COFINS. SUBCRACTED - These are taxes that are deducted from the transaction usually due to withholdings (retenções na fonte). Ex: IRRF, INSS, ISS-RETIDO, PIS-RETIDO NA FONTE, COFINS-RETIDO NA FONTE and CSLL-RETIDO NA FONTE. INFORMATIVE - These are taxes that are only informative in nature. They do not generate a liability nor a credit and must be disclosed for information purposes only. Ex: IBPT Federal, IBPT Estadual and IBPT Municipal." (pt) Informa impacto no valor líquido. ADD - Impostos que são adicionados ao valor total da transações: Ex: IPI, ICMS-ST, ICMS-DIFAL. INCLUDED - Impostos que são calculados e provisionados, mas que não impactam ou alteram o valor total da transação. Ex: ICMS, ISS, PIS and COFINS. SUBCRACTED - Impostos que são reduzidos da transação, geralmente devido a retenções na fonte. Ex: IRRF, INSS, ISS-RETIDO, PIS-RETIDO NA FONTE, COFINS-RETIDO NA FONTE and CSLL-RETIDO NA FONTE. INFORMATIVE - Impostos apenas informativos, que não geram crédito ou débito, mas precisam ser destacados/informados. Ex: IBPT Federal, IBPT Estadual and IBPT Municipal." Usage purpose: Calculation