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The Credit ICMS field influences directly in the calculation of goods inflow cost, the tax credit in Tax Records and ICMS Calculation.
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Tip:
To record the ICMS credit, you must set the field Calculate ICMS? to Yes.
- Y - Yes: when you register an inflow document, the system calculates its ICMS and updates the tax credits in the Tax Records. This case is applied to companies with the right to credit ICMS in inflow operations.
How is the goods inflow cost calculated when the field Credit ICMS is set to Yes?
The tax value credited in inflow operations is compensated with the total ICMS value to be paid (calculated while issuing the outflow document).
- N - No: the inflow ICMS value is not credited, that is, compensated.
Application I
Registration of inflow document regarding purchase of raw material for production:
- 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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013
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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. Registration of inflow documents
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Document
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000003/UNI
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Date
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6/1/03
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Quantity
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50
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Goods Value
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100.00
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Goods Total
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5,000.00
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Document Total
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5,000.00
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ICMS Rate
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18%
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ICMS Tax Base
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5,000.00
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ICMS Value
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900.00
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TIO
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013 - Purchase of raw material 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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5,000.00
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5,000.00
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900.00
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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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Average Cost
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Total Cost
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6/1/03
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013
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111
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000003/DOC
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50
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82.00
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