Páginas filhas
  • IPI (MATA080 - SIGAFIS)

Versões comparadas

Chave

  • Esta linha foi adicionada.
  • Esta linha foi removida.
  • A formatação mudou.

braImage Modified

Federal Tax, selective and non-cumulative. This tax is apart from the price and its rates are from 5 to 95 percent. It can be charged through stamp such as cigarettes and alcoholic beverages.

IPI only levies on products undergoing manufacturing process.

IPI Treatment

When the purchase is made from a reseller or non-wholesaler equivalent to industry, and the product is to be used for manufacturing, the company credits 50% of IPI, even if it is not indicated in the invoice.

For this process, enter in the field

...

Calculate IPI the option

...

R = Non-wholesaler. The

...

field IPI Rate

...

must be filled out. when typing the invoice, the rate, item IPI value and invoice IPI total must be with zeroes.