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TIO Configuration | |
Field | Content |
Code | 310 |
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. % | 91.66 |
IPI Red. % | 00.00 |
ICMS Tax Rec. | Others |
IPI Tax Rec. | Taxed |
Indicate IPI? | No |
IPI in Tax Base? | No |
Calc. ICM Dif. | No |
Mat. Consumption | No |
CIAP Tax Record | Yes |
Update Asset? | Yes |
2. Registration Registration of inflow document regarding purchase of machines and equipment:
Document | 000011/UNI |
Date | 6/1/03 |
Quantity | 1 |
Goods Value | 15,000.00 |
Goods Total | 15,000.00 |
Document Total | 15,750.00 |
IPI rate | 5% |
ICMS Rate | 18% |
TIO | 310 |
IPI Tax Base | 15,000.00 |
ICMS Tax Base | 13,749.00 |
IPI Value | 750.00 |
ICMS Value | 2,474.82 |
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