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Inflow and outflow documents are able for calculation of Tax per Special Consumption (ICE), divided into:
- Highlighted ICE (ICE)
- Added ICE (ICC)
Example:
...
Calculation base = 1,000.00
Tax value = 1,500.00
In the sales of a good from group I (example: cigarettes), with tax rate equal to 150%. ICCcalculation consists on:
Formula: Good value / (1 + (rate / 100))
1,000 / (1 + (150 / 100)) --> 1,000 / 2.50
Rates are established by products groups, under Legislation.
- GROUP 1 - Outflow Operations
...
Inflow or Outflow Code
...
TIO Type
...
Generate duplicate invoice
...
Update inventory
...
Operation Tax Code
...
Standard Text
...
Generate book?
...
Return TIO
...
Outflow (invoicing and return – debit/credit notes)
...
561
...
O
...
Y
...
Y
...
511
...
Venta ICE
...
Y
...
...
562
...
O
...
Y
...
Y
...
522
...
NCC ICE
...
Y
...
062
...
563
...
O
...
Y
...
Y
...
531
...
NCE ICE
...
Y
...
063
...
564
...
O
...
Y
...
Y
...
534
...
NDC ICE
...
Y
...
064
...
565
...
O
...
Y
...
Y
...
543
...
NDE ICE
...
Y
...
065
...
566
...
O
...
Y
...
Y
...
511
...
Venta ICC
...
Y
...
...
567
...
O
...
Y
...
Y
...
522
...
NCC ICC
...
Y
...
067
...
568
...
O
...
Y
...
Y
...
531
...
NCE ICC
...
Y
...
068
...
569
...
O
...
Y
...
Y
...
534
...
NDC ICC
...
Y
...
069
...
570
...
O
...
Y
...
Y
...
543
...
NDE ICC
...
Y
...
070
- GROUP 2 - Inflow Operations
...
Inflow (compras e devolução – notas de débito/crédito)
...
Inflow or Outflow Code
...
TIO Type
...
Generate duplicate invoice
...
Update Inventory
...
Operation Tax Code
...
Standard Text
...
Generate book?
...
Return TIO
...
061
...
I
...
Y
...
Y
...
111
...
Compra ICE
...
Y
...
...
062
...
I
...
Y
...
Y
...
114
...
NCP ICE
...
Y
...
562
...
063
...
I
...
Y
...
Y
...
123
...
NCI ICE
...
Y
...
563
...
064
...
I
...
Y
...
Y
...
132
...
NDP ICE
...
Y
...
564
...
065
...
I
...
Y
...
Y
...
141
...
NDI ICE
...
Y
...
565
...
066
...
I
...
Y
...
Y
...
111
...
Compra ICC
...
Y
...
...
067
...
I
...
Y
...
Y
...
114
...
NCP ICC
...
Y
...
567
...
068
...
I
...
Y
...
Y
...
123
...
NCI ICC
...
Y
...
568
...
069
...
I
...
Y
...
Y
...
132
...
NDP ICC
...
Y
...
569
...
070
...
I
...
Y
...
Y
...
141
...
NDI ICC
...
Y
...
570
Files adastros - TIO Binding x Variable Taxes
- Register all bindings among TIO and Variable Taxes.
- Click TIO Update.
- At the end of the page Adm./ Fin./ Cost, select Variable Taxes.
- Fill out the fields, based on the list and on the following instructions:
- GROUP 1 - Outflow Operations
...
Inflow (purchases and return – debit/credit notes)
...
TIO Code
...
Calculation Sequence
...
Tax code to be calculated
...
Add to the duplicated invoice
...
Add to the invoice amount
...
Add to cost
...
Tax applied on calculation
...
Calculate on (Items or Total)
...
561
...
01
...
ICE
...
1
...
1
...
3
...
Do not enter
...
I – Inv. Items
...
562
...
01
...
ICE
...
1
...
1
...
3
...
Do not enter
...
I – Inv. Items
...
563
...
01
...
ICE
...
1
...
1
...
3
...
Do not enter
...
I – Inv. Items
...
564
...
01
...
ICE
...
1
...
1
...
3
...
Do not enter
...
I – Inv. Items
...
565
...
01
...
ICE
...
1
...
1
...
3
...
Do not enter
...
I – Inv. Items
...
566
...
01
...
ICC
...
3
...
3
...
3
...
Do not enter
...
I – Inv. Items
...
567
...
01
...
ICC
...
3
...
3
...
3
...
Do not enter
...
I – Inv. Items
...
568
...
01
...
ICC
...
3
...
3
...
3
...
Do not enter
...
I – Inv. Items
...
569
...
01
...
ICC
...
3
...
3
...
3
...
Do not enter
...
I – Inv. Items
...
570
...
01
...
ICC
...
3
...
3
...
3
...
Do not enter
...
I – Inv. Items
- GROUP 2 - Outflow Operations
...
Outflow (invoicing and return – debit/credit notes)
...
TIO Code
...
Calculation Sequence
...
Tax code to be calculated
...
Add to duplicate invoice
...
Add to invoice total
...
Add to cost
...
Tax applied on calculation
...
Calculate on (Items or Total)
...
061
...
01
...
ICE
...
1
...
1
...
3
...
Do not enter
...
I – Inv. Items
...
062
...
01
...
ICE
...
1
...
1
...
3
...
Do not enter
...
I – Inv. Items
...
063
...
01
...
ICE
...
1
...
1
...
3
...
Do not enter
...
I – Inv. Items
...
064
...
01
...
ICE
...
1
...
1
...
3
...
Do not enter
...
I – Inv. Items
...
065
...
01
...
ICE
...
1
...
1
...
3
...
Do not enter
...
I – Inv. Items
...
066
...
01
...
ICC
...
3
...
3
...
3
...
Do not enter
...
I – Inv. Items
...
067
...
01
...
ICC
...
3
...
3
...
3
...
Do not enter
...
I – Inv. Items
...
068
...
01
...
ICC
...
3
...
3
...
3
...
Do not enter
...
I – Inv. Items
...
069
...
01
...
ICC
...
3
...
3
...
3
...
Do not enter
...
I – Inv. Items
...
070
...
01
...
ICC
...
3
...
3
...
3
...
Do not enter
...
I – Inv. Items
To ensure calculations accuracy, check considerations in fields:
...
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