Histórico da Página
| Incluir Página | ||||
|---|---|---|---|---|
|
Enter the book number for Tax Record used to classify inflow and outflow document, if any. Some cases laid down by law, companies define books with different numbers according to the transaction. This field is not mandatory.
Example
Inflow of goods for manufacturing, company located in the State of Goiás.
- Registration of the inflow TIO used for acquisition of raw material for production:
...
TIO Configuration
...
Field
...
Content
...
Code
...
400
...
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
...
Book nr.
...
1
...
CIAP Tax Record
...
Yes
2. Registration of inflow documents:
...
Document
...
000012/UNI
...
Date
...
6/1/03
...
Quantity
...
1000
...
Goods Value
...
5.00
...
Goods Total
...
5,000.00
...
Document Total
...
5,250.00
...
TIO
...
400
...
IPI rate
...
5%
...
IPI Tax Base
...
5,000.00
...
IPI Value
...
250.00
...
ICMS Rate
...
7%
...
ICMS Tax Base
...
5,000.00
...
ICMS Value
...
700.00
3. To check the documents classified in Book 1, issue a list of inflow and outflow records, available in Tax Records module, refer to topic Data Proc. Basis.
...
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas