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Páginas filhas
  • APUIPI - IPI Calculation - Tax Management - P12
  • Criado por Usuário desconhecido (thayna.souza), última alteração em 22 mar, 2023

Summary

Purpose

The IPI - Tax on Industrialized Products was implemented in Brazil through the Statute no. 1,502/64, being part of the Federal Constitution of 1988, art. 153, item IV, paragraph 3. Approved through the Decree Statute no. 87,981/82.

The IPI is a federal jurisdiction tax, so, its legislation is developed by the Federal Union, being effective in all the national territory.

This tax falls on industrialization operations and the import and resale of imported goods.

Mental Map

In this diagram, the data refers to the features of the routine: 


In the main page of the routine, the following options are available:

Main Fields


Field

Description

Calculation Month

Enter the calculation month.

Example:

12

Calculation Year

Enter the calculation year.

Example:

16

Selected Records?

 Enter the selected Record for calculating the IPI. If you enter "*", the system will consider all tax records to which the IPI Calculation refers.

Calculation?

Use the arrow to select between:

·   Every ten days;

·   Fortnightly

·   Monthly;

·   Biannual;

·   Annual;

Period

Select the period between:

·   1st;

·   2nd;

·   3rd.

Prev. Period File?

Enter the file name previously generated for the system to bring the credit balance of the previous period.

Bill Currency?

Enter the bill currency.

Example:

1

Generate Bill?

Enter if a bill will be generated.

Select between: Yes or No.

Display Accounting Entry?

Enter if the system must show accounting entries.

Select between: Yes or No.

Cons. Branches below?

Enter if the system should consider the branches below.

Select between: Yes or No.

From Branch?

Use the F3 key to select the source branch.

To Branch?

Use the F3 key to select the final branch.

Calculation Type

In this parameter, the calculation type must be selected, which can be:

·   Regular - if the Regular option is selected, the calculation is regularly performed for all products and any period regardless the NCM code. In this case, the calculation is based on the Tax Records (SF3) table data.

·   By NCM- If the option by NCM is chosen, the calculation will follow the IN SRF rule no. 394, that is, the calculation should be:

Fortnightly- for all products, except for those whose NCM code is contained in Article 1 of IN SRF no. 394;

Every ten days - for products with an NCM Code contained in Article 1º. of IN SRF no. 394.

Pres.Cred.Perc?

Enter the percentage of credit presumed in the acquisition of inputs.

IPI Coll.Code?

Enter the code for IPI collection.

Select Branches?

Enter whether you wish to select branches.

Select between: Yes or No.

Group by EIN+IE?

Enter if the system should group the tax by SSN (CNPJ) and IE.

Select between: Yes or No.

Tax Due Date

Enter the due date as DD/MM/YYYY.

Example:

12/15/2016

Issue Date

Enter the due date as DD/MM/YYYY.

Example:

12/12/2016

Collecting agency

Enter the collecting agency.

Notes

In this field, add a note when relevant