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Purchase of goods with reduced ICMS tax base for use and consumption, for example, cotton, gauze roll, surgical tape, cotton swab, etc.
- Registration of TIO used for inflow (purchase) of cotton with ICMS tax base reduced on 90%:
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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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321
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TIO Type
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Inflow
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Credit ICMS?
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No
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Credit IPI?
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No
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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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No
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ICMS Red. %
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90.00
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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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Others
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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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Yes
2. Registration of inflow document regarding cotton inflow:
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Document
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000007/UNI
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Date
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6/1/03
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Quantity
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10
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Goods Value
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100.00
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Goods Total
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1,000.00
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Document Total
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1,000.00
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TIO
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321
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IPI rate
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0
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IPI Tax Base
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0
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IPI Value
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0
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ICMS Rate
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18%
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ICMS Tax Base
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900.00
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ICMS Value
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162.00
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3. Classification of inflow document in Tax Records, see information in the report Inflow Records:
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Inflow Date
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Number
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Accounting Value
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Tax Code
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Code
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Operation Value Tax Base
(ICMS)
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Rate
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Credited Tax
(ICMS)
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Operation Value Tax Base
(IPI)
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Rate
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Credited Tax
(IPI)
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6/1/03
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000007/UNI
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1,100.00
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197
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1
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00.00
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00.00
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1,000.00
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0.00
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2
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900.00
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00.00
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3
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100.00
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00.00
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Codes:
- Transactions with tax credit.
- Transactions without tax credit-exempt or non-taxed.
- Transactions without tax credit - others
Tip:
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