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Purchase of goods for manufacturing with reduced ICMS base. In this case, the company has the right to credit ICMS or IPI taxes in 50%. The credit of ICMS value and the calculation of ICMS will be indicated in the tax records.
Application
Registration of inflow document regarding purchase of microprocessors.
1. TIO registration:
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TIO Configuration
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Field
...
Content
...
Code
...
320
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TIO Type
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Inflow
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Credit ICMS?
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Yes
...
Credit IPI?
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Sim*
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Generate Trade Note?
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Yes
...
Update Inventory?
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Yes
...
Third Party Possession?
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No
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Calculate ICMS?
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Yes
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Calculate IPI?
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R - Non Wholesaler
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ICMS Red. %
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00.00
...
IPI Red. %
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00.00
...
ICMS Tax Rec.
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Taxed
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IPI Tax Rec.
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Taxed
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Indicate IPI?
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No
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IPI in Tax Base?
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No
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Calc. ICM Dif.
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No
...
Mat. Consumption
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No
2. Registration of inflow document regarding purchase of microprocessors:
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Document
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000005/UNI
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Date
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6/1/03
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Quantity
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10
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Goods Value
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R$ 400.00
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Goods Total
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R$ 4.000.00
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Document Total
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R$ 4.000.00
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IPI rate
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10%
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IPI Tax Base
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2.000,00
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IPI Value
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200,00
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ICMS rate
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12%
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ICMS Tax Base
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R$ 4.000.00
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ICMS Value
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R$ 480.00
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TES
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320
3. Classification of inflow document in Tax Records, see information in the report Inflow Records:
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Inflow Date
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Number
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Accounting Value
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Tax Code
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Code
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Operation Value Tax Base
(ICMS)
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Rate
...
Credited Tax
(ICMS)
...
Operation Value Tax Base
(IPI)
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Rate
...
Credited Tax
(IPI)
...
6/1/03
...
000008/UNI
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4.000.00
...
111
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1
...
4.000.00
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12
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480.00
...
2.000.00
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10
...
400.00
...
...
...
...
...
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:
To issue the reports of Inflow Records and outflow Records, refer to topic Data Proc. Basis.
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