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- Registration of TIO used for inflow (purchase) of cotton with ICMS tax base reduced on 90%:
TIO Configuration | |
Field | Content |
Code | 321 |
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? | No |
ICMS Red. % | 90.00 |
IPI Red. % | 00.00 |
ICMS Tax Rec. | Taxed |
IPI Tax Rec. | Others |
Indicate IPI? | No |
IPI in Tax Base? | No |
Calc. ICM Dif. | No |
Mat. Consumption | Yes |
2. Registration of inflow document regarding cotton inflow:
Document | 000007/UNI |
Date | 6/1/03 |
Quantity | 10 |
Goods Value | 100.00 |
Goods Total | 1,000.00 |
Document Total | 1,000.00 |
TIO | 321 |
IPI rate | 0 |
IPI Tax Base | 0 |
IPI Value | 0 |
ICMS Rate | 18% |
ICMS Tax Base | 900.00 |
ICMS Value | 162.00 |
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 | 000007/UNI | 1,100.00 | 197 | 1 | 00.00 |
| 00.00 | 00.00 |
| 00.00 |
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| 2 | 900.00 |
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| 3 | 100.00 |
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Codes:
- Transactions with tax credit
- Transactions without tax credit-exempt or non-taxed.
- Transactions without tax credit - others
To issue the reports of Inflow Records and outflow Records, refer to Regime Proc. Dados. |
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