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  • Purchase of Material for Use and Consumption (MATA080 - SIGAFIS)

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Registration of inflow document regarding purchase of material for use and consumption with ICMS. However, the company cannot credit the ICMS. The following is displayed: classification of inflow document in the table ICMS Calculation and Kardex by day regarding the inflow.


...

Registration of

...

Inbound Document Regarding Purchase of Material for Use and Consumption


1.

...

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

100,000.00