2,132 views
Learn about our solutions: https://materiais.systax.com.br/soluc... Topics covered: • New provisions of ICMS Agreements No. 109/2024 and 124/2024; • Transfer of credit – mandatory or optional; • Calculation of the amount of credit to be transferred – discussions; • Equivalence to taxable transaction – definition of the calculation basis – discussions; • Need (or not) to incorporate the rules into state legislation; • Challenges and controversies.