AvaTax Brazil

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processFile

IcmsCSTEnum

(en)The Tax Code "CST" was established with the purpose of identifying the tax situation by the ICMS of the merchandise in the operation practiced. (pt) O Codigo de Situação Tributária "CST" foi instituído com a finalidade de identificar a situação tributária pelo ICMS da mercadoria na operação praticada.

(en/pt)

  • 'T' # TAXABLE 00-Tributada
  • 'R' # TAXABLE WITH BASE REDUCTION - 20 -Tributada com redução de base
  • 'E' # EXEMPT 40-Isenta
  • 'H' # SUSPENDED 50-Suspensão
  • 'D' # DEFERMENT 51-Diferimento
  • 'N' # NO TAXABLE 41-Nao tributada
  • 'O' # OTHER 90-Outras
  • 'OZ' # OTHER AND ZERO VALUES 90-Outras