This routine enables generation of pre-formatted file for goods statement under tax replacement. If products table is Exclusive this file is based on products file, balances in inventory and balances in inventory of tax replacement. If table is Shared, it is based on tax exemptions file, in products and balances in inventory of tax replacement.
To whom it is applicable | To taxpayers that have in inventory goods that as a consequence of legal decision will be under tax replacement system. |
Purpose | Simplify process of filling inventory statement from tax replacement, implementing functionalities to deliver the statement to the Secretariat of Finance. |
Competence | Registration |
Delivery Term | Until 3/31/08. |
Application provided by tax authorities |
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Version of the application compatible with Microsiga Protheus® | 01 |
Where to find it | http://www.sefaz.rs.gov.br/SEF_root/DWN/SEF-Download-DEST.asp?origem=%=strOrigem% |
Legislation contemplated | Decree no. 45,390 dated 12/12/07 |
Types of Generated Records
0000 - Header Record
For Header Record, the information is generated according to data saved in Companies File and the routine parameters.
0001 - Record product with MVA
- For table Products File (SB1) Exclusive:
For record of products with MVA, information are generated in accordance with products file. For that, the fields ICMS Solidário in Inflow (B1_PICMENT) and Product Group (B1_GRUPO) must be filled out. For product inventory, the table SFK is being checked. This table must present balances in inventory for products with tax replacement.
- For table Products File (SB1) Shared:
For record of products with MVA, information is generated according to tax exemptions file and also products file. For this, the parameter MV_ESTADO is checked, for search in tax exempt tables, being checked: Product Tax Group, profit margin and destination rate. Then, Products File is checked. The field Products Group must be filled in. For product inventory, the table SFK is being checked. This table must present balances in inventory for products with tax replacement.
0002 - Record product with price table
For record of products presenting price table, information is generated in accordance with products file. For that, fill out the fields ICMS Solidário in Inflow (B1_PICMENT) (only for Exclusive table), Product Group (B1_GRUPO), and Product Sales Price (B1_PRV1). For product inventory, the table SFK is being checked. This table must present balances in inventory for products with tax replacement.
0090 - Products Group Total Record
This record presents total ICMS due to each products group.
0099 - Taxpayer General Total Record
This record will present amount of ICMS due by the taxpayer.
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