Registration of inflow document regarding purchase of inputs with ICMS. In this example, the company can credit the ICMS included in the goods. The following is displayed: classification of inflow document in the table ICMS Calculation and Kardex by day regarding the inflow.
Registration of Inbound 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 Inventory? | 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 |
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