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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.

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Application I

Registration of inflow document regarding purchase of inputs:

1. TIO Registration:

* This fields impacts directly in calculation of goods inflow cost. The tax credit is defined through the field ICMS Tax Rec.

2.

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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.

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Classification of inflow document in tax records, see the table ICMS Calculation:

4.

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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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Application II

Registration of inflow document regarding purchase of material for use and consumption:

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1.

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TIO Registration:

* This fields impacts directly in calculation of goods inflow cost. The tax credit is defined through the field ICMS Tax Rec.

2.

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Document inflow registration:

Document	000002/UNI
Date	6/1/03
Quantity	1,000
Goods Value	100.00
Goods Total	100,000.00
Document Total	100,000.00
ICMS Rate	17%
ICMS Tax Base	100,000.00
ICMS Value	17,000.00
TIO	011 - Purchase of Material for use and consumption.

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3.

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Classification of inflow document in tax records, see the table ICMS Calculation:

4.

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Inflow of products in stock, see the table Kardex by day:

Date	Tio	CFOP	Document	Quantity	Unit Average Cost	Total Cost
6/1/03	011	197	000002/UNI	1000	100.00	100,000.00

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