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This field is used when, in the operation, IPI value is added to the ICMS tax base. This is a situation laid down by law, and it is applied when goods are sold directly to end-consumer, that is, there will be no other taxable operation.
The field IPI in Tax Base? can be filled out with the following options:
- Yes: IPI value is added to the ICMS tax base for all customers.
- No: the value of IPI is not added to the ICMS tax base.
- End-Consumer: IPI value is added to the ICMS tax base only for consumer type = End-Consumer.
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Tip:
It is important that the field Mat. Consumption (Material for Consumption) is set to Yes.
Application
Sale of goods for end-consumers.
- TIO Registration:
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TIO Configuration
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Field
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Content
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Code
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555
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TIO Type
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Outflow
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Credit ICMS?
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Yes
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Credit IPI?
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Yes
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Generate Trade Note?
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Yes
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Update Inventory?
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Yes
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Third Party Possession?
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No
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Calculate ICMS?
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Yes
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Calculate IPI?
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Yes
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ICMS Red. %
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00.00
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IPI Red. %
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00.00
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ICMS Tax Rec.
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Taxed
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IPI Tax Rec.
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Taxed
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Indicate IPI?
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No
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IPI in Tax Base?
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Yes
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Calc. ICM Dif.
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Yes
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Mat. Consumption
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Yes
2. Registration of outflow documents:
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Document
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000014/UNI
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Date
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6/1/03
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Quantity
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10
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Goods Value
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800.00
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Goods Total
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80,000.00
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Document Total
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8,800.00
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TIO
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555
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IPI rate
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10%
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IPI Tax Base
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8,000.00
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IPI Value
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800.00
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ICMS rate
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18%
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ICMS Tax Base
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8,800.00
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ICMS Value
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1,584.00
3. Classification of inflow document in Tax Records, see information in the report Inflow Records:
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Tax Documents
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Accounting Value
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Tax Code
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Transactions with Tax Debt
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Transactions without Tax Debt
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Note
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Inflow Date
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Number
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ICMS
IPI
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Tax Base
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RATE
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Debited Tax
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Exempt or Non-Taxable
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Others
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6/1/03
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000014/UNI
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8,800.00
8,800.00
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599
599
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ICMS
IPI
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8,800.00
8,000.00
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18.00
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1,584.00
800.00
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0.00
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IPI......: 800.00
Tip:
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Visão Geral
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