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 |
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