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Enter if ICMS levies on the inflow and outflow document. For inflow documents, filling it out (Yes) impacts directly in tax credit. As for outflow documents, this field is required to indicate the tax by the issuer.
- Y - Yes: when you register a document, the system calculates its ICMS and updates the tax credits, in the Tax Records, if you configure the field ICMS Tax Rec.
- N - No: indicates that ICMS does not levy on the transaction, that is, ICMS value is not calculated.
Application I
Registration of inflow document regarding purchase of inputs:
- TIO Registration:
...
TIO Configuration
...
Field
...
Content
...
Code
...
010
...
TIO Type
...
Inflow
...
Credit ICMS?
...
Yes *
...
Credit IPI?
...
Yes
...
Generate Trade Note?
...
Yes
...
Update Stock?
...
Yes
...
Third Party Possession?
...
No
...
Calculate ICMS?
...
Yes
...
Calculate IPI?
...
Yes
...
ICMS Red. %
...
00.00
...
IPI Red. %
...
00.00
...
ICMS Tax Rec.
...
Taxed
...
IPI Tax Rec.
...
Taxed
...
Indicate IPI?
...
No
...
IPI in Tax Base?
...
No
...
Calc. ICM Dif.
...
No
...
Mat. Consumption
...
No
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* This fields impacts directly in calculation of goods inflow cost. The tax credit is defined through the field ICMS Tax Rec.
2. Document inflow registration:
...
Document
...
000001/UNI
...
Date
...
6/1/03
...
Quantity
...
10,000
...
Goods Value
...
10.00
...
Goods Total
...
100,000.00
...
Document Total
...
100,000.00
...
ICMS Rate
...
18%
...
ICMS Tax Base
...
100,000.00
...
ICMS Value
...
18,000.00
...
TIO
...
010 - Purchase of Inputs for production
3. Classification of inflow document in tax records, see the table ICMS Calculation:
...
ICMS Calculation
...
CFOP
...
Accounting Value
...
Tax Base
...
Credited Tax
...
Exempt
...
Others
...
111
...
100,000.00
...
100,000.00
...
18,000.00
...
0.00
...
0.00
4. Inflow of products in stock, see the table Kardex by day:
...
Date
...
Tio
...
CFOP
...
Document
...
Quantity
...
Unit Average Cost
...
Total Cost
...
6/1/03
...
010
...
111
...
000001/UNI
...
10,000
...
8.20
...
82,000.00
Application II
Registration of inflow document regarding purchase of material for use and consumption:
- TIO Registration:
...
TIO Configuration
...
Field
...
Content
...
Code
...
011
...
TIO Type
...
Inflow
...
Credit ICMS?
...
No *
...
Credit IPI?
...
No
...
Generate Trade Note?
...
Yes
...
Update Inventory?
...
Yes
...
Third Party Possession?
...
No
...
Calculate ICMS?
...
Yes
...
Calculate IPI?
...
Yes
...
ICMS Red. %
...
00.00
...
IPI Red. %
...
00.00
...
ICMS Tax Rec.
...
Others
...
IPI Tax Rec.
...
Others
...
Indicate IPI?
...
No
...
IPI in Tax Base?
...
No
...
Calc. ICM Dif.
...
No
...
Mat. Consumption
...
No
* This fields impacts directly in calculation of goods inflow cost. The tax credit is defined through the field ICMS Tax Rec.
2. Document inflow registration:
...
Document
...
000002/UNI
...
Date
...
6/1/03
...
Quantity
...
1,000
...
Goods Value
...
100.00
...
Goods Total
...
100,000.00
...
Document Total
...
100,000.00
...
ICMS Rate
...
17%
...
ICMS Tax Base
...
100,000.00
...
ICMS Value
...
17,000.00
...
TIO
...
011 - Purchase of Material for use and consumption.
3. Classification of inflow document in tax records, see the table ICMS Calculation:
...
ICMS Calculation
...
CFOP
...
Accounting Value
...
Tax Base
...
Credited Tax
...
Exempt
...
Others
...
197
...
100,000.00
...
100,000.00
...
00.00
...
0.00
...
0.00
4. Inflow of products in stock, see the table Kardex by day:
...
Date
...
Tio
...
CFOP
...
Document
...
Quantity
...
Unit Average Cost
...
Total Cost
...
6/1/03
...
011
...
197
...
000002/UNI
...
1000
...
100.00
...
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