Purchase of automotive gasoline with ICMS tax base calculated on 204.11% (two hundred and four point eleven percent), for interstate operations.
Interstate Operation
Registration of inflow document regarding purchase of automotive gasoline from other State.
1. TIO Registration:
TIO Configuration | |
Field | Content |
Code | 340 |
TIO Type | Inflow |
Credit ICMS? | Yes |
Credit IPI? | No |
Generate Trade Note? | Yes |
Update Inventory? | Yes |
Third Party Possession? | No |
Calculate ICMS? | Yes |
Calculate IPI? | No |
ICMS Red. % | 204.11 |
IPI Red. % | 00.00 |
ICMS Tax Rec. | Taxed |
IPI Tax Rec. | No |
Indicate IPI? | No |
IPI in Tax Base? | No |
Calc. ICM Dif. | No |
Mat. Consumption | No |
2. Registration of inflow documents:
Document | 000010/UNI |
Date | 6/1/03 |
Quantity | 2000 |
Goods Value | 48.00 |
Goods Total | 96,000.00 |
Document Total | 96,000.00 |
TIO | 320 |
IPI rate | Exempt |
IPI Tax Base | 0.00 |
IPI Value | 0.00 |
ICMS Rate | 12% |
ICMS Tax Base | 195,945.60 |
ICMS Value | 23,513.47 |
3. Classification of inflow document in Tax Records, see information in the report Inflow Records:
Inflow Date | Number | Accounting Value | Code Fiscal Letter | Code | Operation Value Tax Base (ICMS) | Rate | Credited Tax (ICMS) | Operation Value Tax Base (IPI) | Rate | Credited Tax (IPI) |
6/1/03 | 000010/UNI | 96,000.00 | 191 | 1 | 195,945.60 | 12.00 | 25,513.47 | 00.00 |
| 0.00 |
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| 2 | 00.00 |
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| 3 | 00.00 |
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Codes:
- Transactions with tax credit.
- Transactions without tax credit-exempt or non-taxed.
- Transactions without tax credit - others.
To issue the reports of Inflow Records and outflow Records, refer to topic Data Processing System. |
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