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  • TIO File - ICE Tax (MATA080 - SIGAFIS)

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Inflow and outflow documents are able for calculation of Tax per Special Consumption (ICE), divided into:

  • Highlighted ICE (ICE)
  • Added ICE (ICC)

Example:


In the sales of a good from group I (example: cigarettes), with tax rate equal to 150%. ICEcalculation consists on:

Calculation base = 1,000.00

Tax value = 1,500.00

 

In the sales of a good from group I (example: cigarettes), with tax rate equal to 150%. ICC calculation consists on:

Formula:        Good value / (1 + (rate / 100))

     1,000 / (1 + (150 / 100)) --> 1,000 / 2.50

Rates are established by products groups, under Legislation.

 

- GROUP 1 - Outflow Operations


Inflow or Outflow Code

TIO Type

Generate duplicate invoice

Update inventory

Operation Tax Code

Standard Text

Generate book?

Return TIO

Outflow (invoicing and return – debit/credit notes)

561

O

Y

Y

511

Venta ICE

Y

 

562

O

Y

Y

522

NCC ICE

Y

062

563

O

Y

Y

531

NCE ICE

Y

063

564

O

Y

Y

534

NDC ICE

Y

064

565

O

Y

Y

543

NDE ICE

Y

065

566

O

Y

Y

511

Venta ICC

Y

 

567

O

Y

Y

522

NCC ICC

Y

067

568

O

Y

Y

531

NCE ICC

Y

068

569

O

Y

Y

534

NDC ICC

Y

069

570

O

Y

Y

543

NDE ICC

Y

070

- GROUP 2 - Inflow Operations


Inflow (compras e devolução – notas de débito/crédito)

Inflow or Outflow Code

TIO Type

Generate duplicate invoice

Update Inventory

Operation Tax Code

Standard Text

Generate book?

Return TIO

061

I

Y

Y

111

Compra ICE

Y

 

062

I

Y

Y

114

NCP ICE

Y

562

063

I

Y

Y

123

NCI ICE

Y

563

064

I

Y

Y

132

NDP ICE

Y

564

065

I

Y

Y

141

NDI ICE

Y

565

066

I

Y

Y

111

Compra ICC

Y

 

067

I

Y

Y

114

NCP ICC

Y

567

068

I

Y

Y

123

NCI ICC

Y

568

069

I

Y

Y

132

NDP ICC

Y

569

070

I

Y

Y

141

NDI ICC

Y

570


Files adastros - TIO Binding x Variable Taxes

  1. Register all bindings among TIO and Variable Taxes.
  2. Click TIO Update.
  3. At the end of the page Adm./ Fin./ Cost, select Variable Taxes.
  4. Fill out the fields, based on the list and on the following instructions:


- GROUP 1 - Outflow Operations


Inflow (purchases and return – debit/credit notes)

TIO Code

Calculation Sequence

Tax code to be calculated

Add to the duplicated invoice

Add to the invoice amount

Add to cost

Tax applied on calculation

Calculate on (Items or Total)

561

01

ICE

1

1

3

Do not enter

I – Inv. Items

562

01

ICE

1

1

3

Do not enter

I – Inv. Items

563

01

ICE

1

1

3

Do not enter

I – Inv. Items

564

01

ICE

1

1

3

Do not enter

I – Inv. Items

565

01

ICE

1

1

3

Do not enter

I – Inv. Items

566

01

ICC

3

3

3

Do not enter

I – Inv. Items

567

01

ICC

3

3

3

Do not enter

I – Inv. Items

568

01

ICC

3

3

3

Do not enter

I – Inv. Items

569

01

ICC

3

3

3

Do not enter

I – Inv. Items

570

01

ICC

3

3

3

Do not enter

I – Inv. Items


- GROUP 2 - Outflow Operations


Outflow (invoicing and return – debit/credit notes)

TIO Code

Calculation Sequence

Tax code to be calculated

Add to duplicate invoice

Add to invoice total

Add to cost

Tax applied on calculation

Calculate on (Items or Total)

061

01

ICE

1

1

3

Do not enter

I – Inv. Items

062

01

ICE

1

1

3

Do not enter

I – Inv. Items

063

01

ICE

1

1

3

Do not enter

I – Inv. Items

064

01

ICE

1

1

3

Do not enter

I – Inv. Items

065

01

ICE

1

1

3

Do not enter

I – Inv. Items

066

01

ICC

3

3

3

Do not enter

I – Inv. Items

067

01

ICC

3

3

3

Do not enter

I – Inv. Items

068

01

ICC

3

3

3

Do not enter

I – Inv. Items

069

01

ICC

3

3

3

Do not enter

I – Inv. Items

070

01

ICC

3

3

3

Do not enter

I – Inv. Items

 

To ensure calculations accuracy, check considerations in fields:

  • Add to duplicate invoice: ICE calculated value must be added to total of bill generated in the financial environment (for the ICC this option does not exist, as it is presented in the good value, as the tax is added).
  • Add to Invoice Total: ICE calculated value must be added to document total (for the ICC this option does not exist, as it is presented in the good value, as the tax is added).
  • Add to Cost: tax value must not compose the cost.
  • Tax applied on calculation: this TIO must not present other tax added to its calculation base.
  • Calculate on: tax calculation is performed by items.