Credit ICMS (MATA080 - SIGAFIS)

The Credit ICMS field influences directly in the calculation of goods inflow cost, the tax credit in Tax Records and ICMS Calculation.

Tip:

To record the ICMS credit, you must set the field Calculate ICMS? to Yes.

Y - Yes: when you register an inflow document, the system calculates its ICMS and updates the tax credits in the Tax Records. This case is applied to companies with the right to credit ICMS in inflow operations.
How is the goods inflow cost calculated when the field Credit ICMS is set to Yes?

mata080_credita_icms_ing

The tax value credited in inflow operations is compensated with the total ICMS value to be paid (calculated while issuing the outflow document).

Application I

Registration of inflow document regarding purchase of raw material for production:

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. Registration of inflow documents

Document	000003/UNI
Date	6/1/03
Quantity	50
Goods Value	100.00
Goods Total	5,000.00
Document Total	5,000.00
ICMS Rate	18%
ICMS Tax Base	5,000.00
ICMS Value	900.00
TIO	013 - Purchase of raw material for production

3. Classification of inflow document in Tax Records, see the table ICMS Calculation:

4. Inflow of products in Stock, see the table Kardex by day:

Date	Tio	CFOP	Document	Quantity	Average Cost	Total Cost
6/1/03	013	111	000003/DOC	50	82.00	4,100.00