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TIO Configuration | |
Field | Content |
Code | 330 |
TIO Type | Inflow |
Credit ICMS? | Yes |
Credit IPI? | No |
Generate Trade Note? | Yes |
Update Inventory? | Yes |
Third Party Possession? | No |
Calculate ICMS? | Yes |
Calculate IPI? | No |
ICMS Red. % | 60.00 |
IPI Red. % | 00.00 |
ICMS Tax Rec. | Exempt |
IPI Tax Rec. | Taxed |
Indicate IPI? | No |
IPI in Tax Base? | No |
Calc. ICM Dif. | No |
Mat. Consumption | No |
2. Registration of inflow document regarding purchase of inputs for production:
Document | 000008/UNI |
Date | 6/1/03 |
Quantity | 1000 |
Goods Value | R$ 50.00 |
Goods Total | R$ 50,000.00 |
Document Total | R$ 50,000.00 |
TIO | 330 |
IPI rate | 0% |
IPI Tax Base | 0 |
IPI Value | 0 |
ICMS rate | 12% |
ICMS Tax Base | R$ 30,000.00 |
ICMS Value | R$ 3,600.00 |
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 | 000008/UNI | 50,000.00 | 191 | 1 | 30,000.00 | 12.00 | 3,600.00 | 00.00 |
| 00.00 |
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| 2 | 20,000.00 |
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| 3 | 00.00 |
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Codes:
Tip: To issue the reports of Inflow Records and outflow Records, refer to topic Data Proc. Basis. |