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This applies to purchase of goods for use, consumption and fixed assets from other State. The ICMS difference is calculated with the internal State rate applied to the product, along with the rate indicated in the invoice.
Application:
A company located in the State of São Paulo purchases goods for use and consumption from the State of Rio Grande do Sul.
Interstate operation - ICMS rate 12%.
- TIO Registration:
...
TIO Configuration
...
Field
...
Content
...
Code
...
410
...
TIO Type
...
Inflow
...
Credit ICMS?
...
Yes
...
Credit IPI?
...
Yes
...
Generate Trade Note?
...
Yes
...
Update Inventory?
...
Yes
...
Third Party Possession?
...
No
...
Calculate ICMS?
...
Yes
...
Calculate IPI?
...
No
...
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.
...
Yes
...
Mat. Consumption
...
Yes
2. Registration of inflow documents:
...
Document
...
000013/UNI
...
Date
...
6/1/03
...
Quantity
...
100
...
Goods Value
...
100.00
...
Goods Total
...
10,000.00
...
Document Total
...
10,000.00
...
TIO
...
410
...
IPI rate
...
10%
...
IPI Tax Base
...
10,000.00
...
IPI Value
...
1,000.00
...
ICMS rate
...
12%
...
ICMS Tax Base
...
10,000.00
...
ICMS Value
...
1,200.00
...
Complementary ICMS
...
600.00
3. Classification of inflow document in Tax Records, see information in the report Inflow Records:
...
Inflow Date
...
Number
...
Accounting Value
...
Tax Code
...
Code
...
Operation Value Tax Base
(ICMS)
...
Rate
...
Credited Tax
(ICMS)
...
Operation Value Tax Base
(IPI)
...
Rate
...
Credited Tax
(IPI)
...
Notes
...
6/1/03
...
000013/UNI
...
10,000.00
...
291
...
1
...
10,000.00
...
12
...
1,200.00
...
10,000.00
...
10.00
...
1,000.00
...
ICMS RATE DIF.: 600.00
...
...
...
...
...
2
...
00.00
...
...
00.00
...
...
...
...
...
...
...
...
...
3
...
00.00
...
...
00.00
...
...
...
...
Codes:
- Transactions with tax credit.
- Transactions without tax credit-exempt or non-taxed.
- Transactions without tax credit - others
Tip:
...
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