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  • Calculate ICMS (MATA080 - SIGAFIS)

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Enter if ICMS levies on the inflow and outflow document. For inflow documents, filling it out (Yes) impacts directly in tax credit. As for outflow documents, this field is required to indicate the tax by the issuer.

  • Y - Yes: when you register a document, the system calculates its ICMS and updates the tax credits, in the Tax Records, if you configure the field ICMS Tax Rec.
  • N - No: indicates that ICMS does not levy on the transaction, that is, ICMS value is not calculated.



Application I

Registration of inflow document regarding purchase of inputs:


1. TIO Registration: 

TIO Configuration

Field

Content

Code

010

TIO Type

Inflow

Credit ICMS?

Yes *

Credit IPI?

Yes

Generate Trade Note?

Yes

Update Stock?

Yes

Third Party Possession?

No

Calculate ICMS?

Yes

Calculate IPI?

Yes

ICMS Red. %

00.00

IPI Red. %

00.00

ICMS Tax Rec.

Taxed

IPI Tax Rec.

Taxed

Indicate IPI?

No

IPI in Tax Base?

No

Calc. ICM Dif.

No

Mat. Consumption

No

* This fields impacts directly in calculation of goods inflow cost. The tax credit is defined through the field ICMS Tax Rec.


2. Document inflow registration:

Document

000001/UNI

Date

6/1/03

Quantity

10,000

Goods Value

10.00

Goods Total

100,000.00

Document Total

100,000.00

ICMS Rate

18%

ICMS Tax Base

100,000.00

ICMS Value

18,000.00

TIO

010 - Purchase of Inputs for production


3. Classification of inflow document in tax records, see the table ICMS Calculation:

ICMS Calculation

CFOP

Accounting Value

Tax Base

Credited Tax

Exempt

Others

111

100,000.00

100,000.00

18,000.00

0.00

0.00


4. Inflow of products in stock, see the table Kardex by day:

Date

Tio

CFOP

Document

Quantity

Unit Average Cost

Total Cost

6/1/03

010

111

000001/UNI

10,000

8.20

82,000.00

 


Application II

Registration of inflow document regarding purchase of material for use and consumption:


1. TIO Registration:

TIO Configuration

Field

Content

Code

011

TIO Type

Inflow

Credit ICMS?

No *

Credit IPI?

No

Generate Trade Note?

Yes

Update Inventory?

Yes

Third Party Possession?

No

Calculate ICMS?

Yes

Calculate IPI?

Yes

ICMS Red. %

00.00

IPI Red. %

00.00

ICMS Tax Rec.

Others

IPI Tax Rec.

Others

Indicate IPI?

No

IPI in Tax Base?

No

Calc. ICM Dif.

No

Mat. Consumption

No


* This fields impacts directly in calculation of goods inflow cost. The tax credit is defined through the field ICMS Tax Rec.


2. Document inflow registration:

Document

000002/UNI

Date

6/1/03

Quantity

1,000

Goods Value

100.00

Goods Total

100,000.00

Document Total

100,000.00

ICMS Rate

17%

ICMS Tax Base

100,000.00

ICMS Value

17,000.00

TIO

011 - Purchase of Material for use and consumption.


3.  Classification of inflow document in tax records, see the table ICMS Calculation:

ICMS Calculation

CFOP

Accounting Value

Tax Base

Credited Tax

Exempt

Others

197

100,000.00

100,000.00

00.00

0.00

0.00


4. Inflow of products in stock, see the table Kardex by day:

Date

Tio

CFOP

Document

Quantity

Unit Average Cost

Total Cost

6/1/03

011

197

000002/UNI

1000

100.00

100,000.00