Webinar: ICMS Controversies in Transfers

2,132 views

Systax - Inteligência Fiscal

Published on Streamed live on Nov 8, 2024
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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.

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