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Purchase of automotive gasoline with ICMS tax base calculated on 128.08% (one hundred and twenty-eight point zero eight percent), for internal operations, and on 204.11% (two hundred and four point eleven percent), for interstate operations.
Application I - Operation within the State
Inflow document regarding purchase of automotive gasoline within the State, with ICMS tax base on 128.08%
- TIO Registration:
...
TIO Configuration
...
Field
...
Content
...
Code
...
340
...
TIO Type
...
Inflow
...
Credit ICMS?
...
Yes
...
Credit IPI?
...
No
...
Generate Trade Note?
...
Yes
...
Update Stock?
...
Yes
...
Third Party Possession?
...
No
...
Calculate ICMS?
...
Yes
...
Calculate IPI?
...
No
...
ICMS Red. %
...
128.08
...
IPI Red. %
...
00.00
...
ICMS Tax Rec.
...
No
...
IPI Tax Rec.
...
No
...
Indicate IPI?
...
No
...
IPI in Tax Base?
...
No
...
Calc. ICM Dif.
...
No
...
Mat. Consumption
...
No
2. Registration of inflow documents:
...
Document
...
000009/UNI
...
Date
...
6/1/03
...
Quantity
...
1000
...
Goods Value
...
50.00
...
Goods Total
...
50,000.00
...
Document Total
...
50,000.00
...
TIO
...
330
...
IPI rate
...
Exempt
...
IPI Tax Base
...
00.00
...
IPI Value
...
00.00
...
ICMS Rate
...
12%
...
ICMS Tax Base
...
64,040.00
...
ICMS Value
...
7,684.80
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
...
000009/UNI
...
50,000.00
...
191
...
1
...
64,040.00
...
12.00
...
7,684.80
...
00.00
...
...
00.00
...
...
...
...
...
2
...
00.00
...
...
...
...
...
...
...
...
...
...
3
...
00.00
...
...
...
...
...
Codes:
- Transactions with tax credit.
- Transactions without tax credit-exempt or non-taxed.
- Transactions without tax credit - others.
...
Tip:
To issue the reports of Inflow Records and outflow Records, refer to topic Data Proc. Basis.
Application II - Interstate operation
Inflow document regarding purchase of automotive gasoline from other State, with ICMS tax base on 204.11%.
- TIO Registration:
...
TIO Configuration
...
Field
...
Content
...
Code
...
340
...
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. %
...
204.11
...
IPI Red. %
...
00.00
...
ICMS Tax Rec.
...
Taxed
...
IPI Tax Rec.
...
No
...
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
...
000010/UNI
...
Date
...
6/1/03
...
Quantity
...
2000
...
Goods Value
...
48.00
...
Goods Total
...
96,000.00
...
Document Total
...
96,000.00
...
TIO
...
320
...
IPI rate
...
Exempt
...
IPI Tax Base
...
0.00
...
IPI Value
...
0.00
...
ICMS Rate
...
12%
...
ICMS Tax Base
...
195,945.60
...
ICMS Value
...
23,513.47
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
...
000010/UNI
...
96,000.00
...
191
...
1
...
195,945.60
...
12.00
...
23,513.47
...
00.00
...
...
00.00
...
...
...
...
...
2
...
00.00
...
...
...
...
...
...
...
...
...
...
3
...
00.00
...
...
...
...
...
Codes:
- Transactions with tax credit.
- Transactions without tax credit-exempt or non-taxed.
- Transactions without tax credit - others.
Tip:
...
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