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TIO Configuration | |
Field | Content |
Code | 320 |
TIO Type | Inflow |
Credit ICMS? | Yes |
Credit IPI? | Yes * |
Generate Trade Note? | Yes |
Update Inventory? | Yes |
Third Party Possession? | No |
Calculate ICMS? | Yes |
Calculate IPI? | R - Non-wholesaler |
ICMS Red. % | 00.00 |
IPI Red. % | 50.00 |
ICMS Tax Rec. | Taxed |
IPI Tax Rec. | Taxed |
Indicate IPI? | No |
IPI in Tax Base? | No |
Calc. ICM Dif. | No |
Mat. Consumption | No |
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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) | Notes |
6/1/03 | 000005/UNI | 4,000.00 | 111 | 1 | 4,000.00 | 12 | 480.00 | 2,000.00 | 10 | 200,00 | Acquisition from IPI Non-taxpayer
IPI.............: 500.00 |
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| 2 | 00.00 |
| 00.00 |
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| 3 | 00.00 |
| 00.00 |
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Codes:
1. Transactions with tax credit.
2. Transactions without tax credit-exempt or non-taxed.
3. Transactions without tax credit - others
To issue the reports of Inflow Records and outflow Records, refer to topic Data Proc. BasisProcessing System. |
4. Inflow of products in Stock, see the table Kardex by day:
Date | Tio | CFOP | Document | Quantity | Average Cost | Total Cost |
6/1/03 | 320 | 111 | 0000005/UNI | 1000 | 7.70 | 7,700.00 |
In this example, note that the inflow cost of goods is calculated by subtracting the ICMS and IPI credited value. When you register an inflow document, the system calculates its ICMS and IPI and updates the tax credits in the Tax Records.
The tax credit is calculated due to the configuration of the fields: Credit ICMS, Credit IPI, ICMS Tax. Rec. and IP Tax Rec. This case applies to companies with the right to credit ICMS/IPI in inflow operations.
The tax value credited in inflow operations is compensated with the total ICMS/IPI value to be paid (calculated while issuing the outflow document).
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