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Registration of inflow document regarding purchase of inputs with ICMS. In this example, the company can credit the ICMS included in the goods. The following is displayed: classification of inflow document in the table ICMS Calculation and Kardex by day regarding the inflow.
Registration of inflow document regarding purchase of inputs
- 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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010
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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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Yes
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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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No
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Mat. Consumption
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No
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* 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:
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Document
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000001/UNI
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Date
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6/1/03
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Quantity
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10,000
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Goods Value
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10.00
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Goods Total
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100,000.00
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Document Total
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100,000.00
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ICMS Rate
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18%
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ICMS Tax Base
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100,000.00
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ICMS Value
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18,000.00
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TIO
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010 - Purchase of Inputs for production
3. Classification of inflow document in tax records, see the table ICMS Calculation:
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ICMS Calculation
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CFOP
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Accounting Value
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Tax Base
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Credited Tax
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Exempt
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Others
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111
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100,000.00
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100,000.00
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18,000.00
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0.00
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0.00
4. Inflow of products in stock, see the table Kardex by day:
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Date
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Tio
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CFOP
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Document
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Quantity
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Unit Average Cost
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Total Cost
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6/1/03
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010
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111
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000001/UNI
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10,000
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8.20
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