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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:
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