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  • Purchase of Raw Material/Inputs for Manufacturing (MATA080 - SIGAFIS)

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Registration of inflow document regarding purchase of inputs with ICMS. In this example, the company can credit the ICMS included in the goods. The following is displayed: classification of inflow document in the table ICMS Calculation and Kardex by day regarding the inflow.



Registration of Inbound Document Regarding Purchase of Inputs


1. TIO Registration:


TIO Configuration

Field

Content

Code

010

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


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


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:


ICMS Calculation

CFOP

Accounting Value

Tax Base

Credited Tax

Exempt

Others

111

100,000.00

100,000.00

18,000.00

0.00

0.00


4. 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