| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | 00 | Pay Full Tax | | Y |
| 2 | 01 | Domestic | | Y |
| 3 | 02 | Domestic | | Y |
| 4 | 03 | Domestic | | Y |
| 5 | 04 | Domestic | | Y |
| 6 | 05 | Domestic | | Y |
| 7 | 06 | Domestic | | Y |
| 8 | 07 | Domestic | | Y |
| 9 | 09 | Domestic | | Y |
| 10 | 10 | Pay ICMS | | Y |
| 11 | 11 | Foreign Product, Direct Import | | Y |
| 12 | 12 | Foreign Product, Direct Import | | Y |
| 13 | 13 | Foreign Product, Direct Import | | Y |
| 14 | 14 | Foreign Product, Direct Import | | Y |
| 15 | 15 | Foreign Product, Direct Import | | Y |
| 16 | 16 | Foreign Product, Direct Import | | Y |
| 17 | 17 | Foreign Product, Direct Import | | Y |
| 18 | 19 | Foreign Product, Direct Import | | Y |
| 19 | 20 | Reduced Base for Tax Calc | | Y |
| 20 | 21 | Foreign, Acquired Domestically | | Y |
| 21 | 22 | Foreign, Acquired Domestically | | Y |
| 22 | 23 | Foreign, Acquired Domestically | | Y |
| 23 | 24 | Foreign, Acquired Domestically | | Y |
| 24 | 25 | Foreign, Acquired Domestically | | Y |
| 25 | 26 | Foreign, Acquired Domestically | | Y |
| 26 | 27 | Foreign, Acquired Domestically | | Y |
| 27 | 29 | Foreign, Acquired Domestically | | Y |
| 28 | 30 | Exempt/Not ICMS | | Y |
| 29 | 40 | Exempt | | Y |
| 30 | 41 | Not Taxed | | Y |
| 31 | 50 | Suspended | | Y |
| 32 | 51 | Deferred | | Y |
| 33 | 60 | ICMS Charge prec Subs Tax | | Y |
| 34 | 70 | Reduced Base for Tax Calc | | Y |
| 35 | 90 | Others | | Y |
| 36 | 00 | Domestic | | Y |
| 37 | 01 | Domestic | | Y |
| 38 | 02 | Domestic | | Y |
| 39 | 03 | Domestic | | Y |
| 40 | 04 | Domestic | | Y |
| 41 | 05 | Domestic | | Y |
| 42 | 06 | Domestic | | Y |
| 43 | 07 | Domestic | | Y |
| 44 | 09 | Domestic | | Y |
| 45 | 10 | Foreign Product, Direct Import | | Y |
| 46 | 11 | Foreign Product, Direct Import | | Y |
| 47 | 12 | Foreign Product, Direct Import | | Y |
| 48 | 13 | Foreign Product, Direct Import | | Y |
| 49 | 14 | Foreign Product, Direct Import | | Y |
| 50 | 15 | Foreign Product, Direct Import | | Y |
| 51 | 16 | Foreign Product, Direct Import | | Y |
| 52 | 17 | Foreign Product, Direct Import | | Y |
| 53 | 19 | Foreign Product, Direct Import | | Y |
| 54 | 20 | Foreign, Acquired Domestically | | Y |
| 55 | 21 | Foreign, Acquired Domestically | | Y |
| 56 | 22 | Foreign, Acquired Domestically | | Y |
| 57 | 23 | Foreign, Acquired Domestically | | Y |
| 58 | 24 | Foreign, Acquired Domestically | | Y |
| 59 | 25 | Foreign, Acquired Domestically | | Y |
| 60 | 26 | Foreign, Acquired Domestically | | Y |
| 61 | 27 | Foreign, Acquired Domestically | | Y |
| 62 | 29 | Foreign, Acquired Domestically | | Y |
