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Purchase of raw material for manufacturing In this example, the company has the right to tax credit (ICMS and IPI).
Application
Registration of inflow document regarding purchase of microprocessors.
- TIO Registration:
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TIO Configuration
...
Field
...
Content
...
Code
...
315
...
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?
...
Yes
...
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.
...
No
...
Mat. Consumption
...
No
2. Registration of inflow documents:
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Document
...
000004/UNI
...
Date
...
6/1/03
...
Quantity
...
10
...
Goods Value
...
400.00
...
Goods Total
...
4,000.00
...
Document Total
...
4,400.00
...
IPI rate
...
10%
...
IPI Tax Base
...
4,000.00
...
IPI Value
...
400.00
...
ICMS rate
...
12%
...
ICMS Tax Base
...
4,000.00
...
ICMS Value
...
480.00
...
TIO
...
014 - Purchase of raw material for production.
- Calculate IPI = Yes
- Credit IPI = Yes
(The latter defines if the IPI value is credited in the Tax Records.)
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)
...
6/1/03
...
000004/UNI
...
4,400.00
...
111
...
1
...
4,000.00
...
12
...
480.00
...
1,000.00
...
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:
...
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