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This routine main fields/controls allows to register, among other data, the inflow and outflow invoices relating to Fixed Assets acquisition/sales that have rights of ICMS taxes credit.

Observe the following data:

• Asset code

Enter the asset code that identifies it in CIAP.

• Description

Enter the asset description. This description is printed out in the report.

• Vendor / Sup. Unit.

The vendor and the unit from which the asset was acquired must be entered in these fields, according to the inflow invoice.

• Invoice (E)

The inflow invoice number that registered the asset acquisition must be entered in this field.

• Series (E)

The inflow invoice series that registered the asset acquisition must be entered in this field.

• Item NFE

Inform the inflow invoice item number. If the field is filled out with this number, a validation is performed with the inflow invoice.

• Own Form

Inform whether or not the invoice inflow was issued on own form.

• Inflow Invoice Book

Enter the Inflow Records Books in which the asset credit was posted.

• Book sheet

Enter the Inflow Records Book sheet in which the asset credit was posted.

• NFE Input Dt.

Inform inflow invoice entry date.

• NFE Issue Dt.

Inform inflow invoice issue date.

• Customer

Select the code of the customer responsible for asset purchase, when the case is a fixed asset sale.

• Customer Unit

Enter the unit of the customer responsible for the asset purchase, when the case is a fixed asset sale.

• Invoice (S)

The outflow invoice number that registered the sale of selected asset must be entered in this field.

• Series (S)

The outflow invoice series number that registered the sale of selected asset must be entered in this field.

• NFS Issue Dt.

Enter the outflow invoice issue date that registered the sale of selected asset.

• ICMS amount

This field must have ICMS amount collected from invoice. If the inflow and outflow invoices data was informed, the informed tax value must be the sum of the values obtained in both invoices. For users of Individual Control of Installments by Asset, inform ICSM remaining amount to be appropriated.

• Fixed ICMS

This field presents the fixed asset ICMS value, if it has been appropriated.

• FCA Factor

Inform Conversion Factor and Indexation. The asset acquisition date factor must be entered (only for Paraná State).

• Installment Number

Only for users of Individual Control of Installments by Asset. Inform number of installments of which must receive credit.

• Installment Balance

Only for users of Individual Control of Installments by Asset. Inform number of installments remaining to be appropriated for a certain asset.

• Outflow Inv. It

Enter the outflow invoice item which has the registration of the sale of the asset selected.