For the calculation and registration of operations mentioned above, fill out the fields of the Register of Types of Inflow and Outflow, in Types of Inflow and Outflow - TIO.
For that matter, check out the following instructions:
TIO Register referring to the process of sending goods to processing:
Third-Party Poss. = Remittance
Calculate ICMS = Yes
Tax Records ICMS = Other
Add Value = ICMS Dup. Value
Inflow TIO Register referring to symbolic return of goods:
Third-Party Poss. = Return
Calculate ICMS = Yes
Tax Code = 1902
Tax Records ICMS = Taxed
Add Value = ICMS Dup. Value
2nd item – Operation of manufacturing collection:
Third-Party Poss. = No Control
Calculate ICMS = Yes
Tax Code = 1124
Tax Records ICMS = Other
Add Value = Yes
PIS/COFINS = Both
Cred. PIS/COF = Credit
Grp. PIS = Yes
Grp. COFINS = Yes
ScrapOper. = Yes
Outflow TIO Register referring to symbolic return of goods:
Third-Party Poss. Return
Calculate ICMS = Yes
Tax Code = 5902
Tax Records ICMS = Other
ScrapOper. = Yes
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