This routine main fields/controls allows to register, among other data, the inflow and outflow invoices relating to Fixed Assets acquisition/sales that have rights of ICMS taxes credit.
Observe the following data:
Enter the asset code that identifies it in CIAP.
Enter the asset description. This description is printed out in the report.
The vendor and the unit from which the asset was acquired must be entered in these fields, according to the inflow invoice.
The inflow invoice number that registered the asset acquisition must be entered in this field.
The inflow invoice series that registered the asset acquisition must be entered in this field.
Inform the inflow invoice item number. If the field is filled out with this number, a validation is performed with the inflow invoice.
Inform whether or not the invoice inflow was issued on own form.
Enter the Inflow Records Books in which the asset credit was posted.
Enter the Inflow Records Book sheet in which the asset credit was posted.
Inform inflow invoice entry date.
Inform inflow invoice issue date.
Select the code of the customer responsible for asset purchase, when the case is a fixed asset sale.
Enter the unit of the customer responsible for the asset purchase, when the case is a fixed asset sale.
The outflow invoice number that registered the sale of selected asset must be entered in this field.
The outflow invoice series number that registered the sale of selected asset must be entered in this field.
Enter the outflow invoice issue date that registered the sale of selected asset.
This field must have ICMS amount collected from invoice. If the inflow and outflow invoices data was informed, the informed tax value must be the sum of the values obtained in both invoices. For users of Individual Control of Installments by Asset, inform ICSM remaining amount to be appropriated.
This field presents the fixed asset ICMS value, if it has been appropriated.
Inform Conversion Factor and Indexation. The asset acquisition date factor must be entered (only for Paraná State).
Only for users of Individual Control of Installments by Asset. Inform number of installments of which must receive credit.
Only for users of Individual Control of Installments by Asset. Inform number of installments remaining to be appropriated for a certain asset.
Enter the outflow invoice item which has the registration of the sale of the asset selected.