AvaTax Brazil

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Version v1
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processFile

PisCofinsAssetCalcBaseEnum

(en) There are different understandings about what makes up the PIS/COFINS base in case of credit

  • 'D' # IPI is added to PIS/COFINS calc base when IPI CST is 49 UNTIL 01-01-2024
  • 'I' # item value without IPI following RFB Nº 2121, DE 15 DE DEZEMBRO DE 2022
  • 'S' # Add ICMS ST amount
  • 'N' # value that contributes to the total value of the eInvoice (pt) Existem diferentes entendimentos sobre o que compoe a base de PIS/COFINS em caso de crédito
  • 'D' # IPI compoe base PIS/COFINS caso CST 49 ATE 01-01-2024
  • 'I' # Valor do Item sem IPI conforme INSTRUÇÃO NORMATIVA RFB Nº 2121, DE 15 DE DEZEMBRO DE 2022
  • 'S' # Adiciona valor do ICMS ST a base do PIS E COFINS
  • 'N' # Adiciona todos os valores que contribuem para o valor total da Nota Fiscal Eletrônica Usage Purpose: Calculation