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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:
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TIO Configuration
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Field
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Content
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Code
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410
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TIO Type
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Inflow
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Credit ICMS?
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Yes
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Credit IPI?
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Yes
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Generate Trade Note?
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Yes
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Update Inventory?
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Yes
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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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No
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ICMS Red. %
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00.00
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IPI Red. %
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00.00
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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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Yes
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Mat. Consumption
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Yes
2. Registration of inflow documents:
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Document
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000013/UNI
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Date
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6/1/03
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Quantity
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100
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Goods Value
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100.00
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Goods Total
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10,000.00
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Document Total
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10,000.00
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TIO
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410
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IPI rate
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10%
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IPI Tax Base
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10,000.00
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IPI Value
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1,000.00
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ICMS rate
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12%
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ICMS Tax Base
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10,000.00
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ICMS Value
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1,200.00
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Complementary ICMS
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600.00
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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
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Credited Tax
(ICMS)
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Operation Value Tax Base
(IPI)
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Rate
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Credited Tax
(IPI)
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Notes
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6/1/03
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000013/UNI
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10,000.00
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291
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1
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10,000.00
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12
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1,200.00
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10,000.00
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10
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1,000.00
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ICMS RATE DIF.:
600.00
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2
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00.00
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00.00
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3
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00.00
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00.00
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Codes:
- Transactions with tax credit.
- Transactions without tax credit-exempt or non-taxed.
- Transactions without tax credit - others
Tip:
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