Document of Information about ICMS calculation/Simplified Statement - Espírito Santo
This routine enables the file generation of the ICMS Calculation Information Document (DIA-ICMS), Simplified Declaration (DS-2002/MEE EPPE/DS INDÚSTRIA) and Coffee Transaction Declaration (CAFÉ), according to the layout SEFA/ES of 8/25/03.
To generate the file, the configuration file DIADS.INI must be used.
To whom it is applicable | To ICMS taxpayers registered in the Taxpayers General File of State of Espírito Santo Finance Secretariat. |
Purpose | To validate and transfer the ICMS declarations of the Finance Secretariat. |
Competence | State – Espírito Santo |
Delivery Term | Until the 15th day of each month |
Application provided by tax authorities | DIA/DS |
Version of the application compatible with Microsiga Protheus® | 7.25 |
Where to find it |
Types of Generated Records
Record 1 - Initial Record
It indicates the magnetic file start.
Record 2 - Main Record of DIA-ICMS or DS or DS or DS Industry
Each DIA-ICMS or DS or DS Industry document must have a main record.
Record 3 - Costs and Expenses Record of DIA-ICMS or DS or DS Industry
Each DIA-ICMS or DS or DS Industry document must have a Costs and Expenses record, below record type 2.
Record 4 - Expiration dates of DIA-ICMS or DS or DS Industry
Each DIA-ICMS or DS or DS Industry document must have an Expiration record, below record type 3.
Record 5 - Operations Summary of DIA–ICMS or DS (Up to Dec/2002)
Each DIA-ICMS or DS document may have several records of this type, one for each line of the Summary and Operations Summary chart.
Record 5 - Operations Summary of DIA–ICMS or DS or DS Industry (From Jan to Dec/2003)
Each DIA-ICMS or DS or DS Industry document may have several records of this type, one for each line of the Operations Summary chart.
Record 5 - Operations Summary of DIA–ICMS or DS or DS Industry (As from 2004)
Each DIA-ICMS or DS or DS Industry document may have several records of this type, one for each line of the Operations Summary chart.
Record 6 - Main Record of DS-MEE/EPPE
Each DS-MEE/EPPE document must have a main record. From the Reference 01/2002, taxpayers who had DS-MEE/EPPE will present DS.
Record 7 - Tax Calculation Collectible of DS-MEE/EPPE
Each DS-MEE/EPPE document must have a register of Tax Calculation Collectible, below the record type 6.
Record 8 - Costs and Expenses of DS-MEE/EPPE
Each DS-MEE/EPPE document must have a Costs and Expenses record, below the record type 7.
Record 9 - Expiration Dates of DS-MEE/EPPE
Each DS-MEE/EPPE document must have an Expiration Date record, below the record type 8.
Record A - Main Record of Raw Coffee Transaction Declaration
Each Coffee declaration must have a main record.
Record B - Raw Coffee Transaction
Each Coffee declaration may have several records type B, one for each line of the spreadsheet. The transaction records of a certain period must be under the corresponding register A.
Record C - Origin Certificates/Attendance
The origin certificates records and attendance must be under the corresponding type B.
Record D - Final Record
It must be the last file register.
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