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Notice that the column Credited Tax (ICMS) is zeroed, even when in the inflow document the entered TIO has the field Credit ICMS = Yes. This is due to the control of Fixed Asset ICMS Credit through the field Ciap Tax Record = Yes.

The ICMS credited is only totally appropriated after 48 or 60 months as of the asset purchase date. Monthly, the company appropriates the reversal value, obtained by multiplying the value of the credit appropriated from the asset inflow by the monthly factor, which can be 1/48 or 1/60 of the relation between the sum of exempt or nontaxable outflows and rendering and the total of outflows and rendering registered with the month.

To check how to appropriate the fixed asset ICMS credit, refer to topic Ciap Maintenance.