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What is the Purpose of ICMS Deferred Tax Rate? (Doc ID 2509606.1)

Last updated on SEPTEMBER 11, 2019

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.


What is the purpose of the ICMS deferred tax rate?  Can it be used to calculate the taxable basis for PIS/COFINS taxes?


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