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Registration of inflow document regarding purchase of raw material for manufacturing. In this example, the company can credit the taxes (ICMS e IPI). The IPI value credit is indicated in IPI tax records (IPI calculation).
Registration of inflow document regarding purchase of microprocessors
- 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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318
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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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2. Registration of inflow document:
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Document
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000006/UNI
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Date
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6/1/03
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Quantity
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20
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Goods Value
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R$ 400.00
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Goods Total
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R$ 8,000.00
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Document Total
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R$ 8,800.00
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IPI rate
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10%
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IPI Tax Base
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R$ 8,000.00
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IPI Value
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R$ 800.00
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ICMS rate
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12%
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ICMS Tax Base
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R$ 60,000.00
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ICMS Value
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R$ 960.00
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TIO
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318 - Purchase of raw material for production
3. Classification of inflow document in Tax Records, see the table IPI Calculation:
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Credit Statements
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Field
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Description
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Value
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001
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By inflow in national market
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800.00
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002
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By inflow in external market
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0.00
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003
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By outflow in external market
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0.00
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004
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Reversals
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0.00
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005
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Other Credits
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0.00
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006
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Subtotal
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800.00
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007
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Credit balance of previous period
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0.00
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008
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Total
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