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  • Procedures - Operations with Scrap SP (MATA950 - SIGAFAT)

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