Calculate ICMS (MATA080 - SIGAFIS)

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: