1. Localizations for Brazil Implementation Guide
  2. FICHA 23 - Entradas e Creditos

FICHA 23 - Entradas e Creditos

The FICHA 23 - Entradas e Creditos report contains totals for three columns of data as described in this table:

Report

Columns

Totals

FICHA 23 - Entradas e Creditos (Inbounds and Credits)

Inbound transactions with credits (Com Creditos)

  • Inbound transactions for the domestic market (Entradas-Mercado Nacional).

  • Inbound transactions for foreign markets (Entradas-Mercado Externo).

  • Total of the inbound transactions for domestic and foreign markets (Total Das Entradas).

  • Total of other credits (Total de Outros Creditos). The system completes this field with zeros.

Inbound transactions without credits (Sem Creditos).

  • Inbound transactions for the domestic market (Entradas-Mercado Nacional).

  • Inbound transactions for foreign markets (Entradas-Mercado Externo).

  • Total of the inbound transactions for domestic and foreign markets (Total Das Entradas).

  • Total of other credits (Total de Outros Creditos). The system completes this field with zeros.

Inbound transactions with credited IPI tax (IPI Creditado)

  • Inbound transactions for the domestic market (Entradas-Mercado Nacional).

  • Inbound transactions for foreign markets (Entradas-Mercado Externo).

  • Total of the inbound transactions for domestic and foreign markets (Total Das Entradas).

  • Total of other credits (Total de Outros Creditos). The system completes this field with zeros.

  • Total of credited IPI (Total Do IPI Creditado).

The system adds up the amounts for records for the FICHA 23 - Entradas e Creditos report by transaction nature codes and prints the summed amounts for the codes on each line as follows:

  • Line 01:

  • Transaction nature codes: 111, 121, 171, 211, 221, 271.

  • Line 02:

  • Transaction nature codes: 112, 122, 172, 212, 222, 272.

  • Line 03

  • Transaction nature codes: 113, 213.

  • Line 04

  • Transaction nature codes: 131, 132, 177, 178, 231, 232, 235, 277, 278.

  • Line 05

  • Transaction nature codes: 114, 123, 124, 133, 134, 142, 143, 144, 151, 153, 154, 155, 161, 162, 163, 164, 165, 170, 173, 174, 175, 176, 179, 182, 185, 186, 191, 192, 193, 194, 195, 196, 197, 198, 199, 214, 224, 233, 234, 242, 243, 244, 251, 252, 253, 254, 255, 261, 262, 263, 264, 265, 270, 273, 274, 275, 276, 279, 285, 286, 291, 292, 293, 294, 295, 296, 297, 298, 299.

  • Line 06

  • Sum of lines 01 through 05.

  • Line 07

  • Transaction nature code: 311.

  • Line 08

  • Transaction nature code: 312.

  • Line 09

  • Transaction nature code: 321, 322.

  • Line 10

  • Transaction nature code: 313, 323, 324, 351, 352, 353, 354, 391, 394, 397, 399.

  • Line 11

  • Sum of lines 07 through 10.

  • Line 12

  • Sum of lines 06 and 11.

  • Line 13, 14, 15, 16.

  • Other Credits. The system completes these lines with zeros.

  • Line 17

  • Sum of lines 13 through 16.

  • Line 18

  • Sum of lines 12 and 17.