It generates the pre-formatted file to import the ICMS Information and Calculation Form from the State of Rio de Janeiro (GIA-ICMS). The program available handles information of the Tax Records module only.
To whom it is applicable | To ICMS Taxpayers indenturing the ICMS Calculation Tax Records. |
Purpose | This statement aims at presenting the tax calculated in each period, as well as other economic and tax data. |
Competence | State – Rio de Janeiro |
Delivery Term | Monthly, ranging according to the last digit of CNPF root. Note: The last number of the CNPJ root is the one right before the slash. (Example: in the CNPJ 12.345.678/0001-00, it is 8). |
Application provided by tax authorities | The magnetic file can be presented two ways: • Add the statement through the GIAICMS generator program, generate the text file and validate it, with no intervention of another system, or; • Generate the text file by implementing instructions and validating in the website: http://www.fazenda.rj.gov.br |
Version of the application compatible with Microsiga Protheus® | 0.3.3.1 |
Legislation contemplated | Resolution SEF n. 6,410/2002 |
Where to find it |
Types of Records Created
0000 - Header record of the file
For the header record of the file, the information is generated according to data saved in the Company Register.
0110 - Statement identification record
For the statement identification record, the information is generated according to routine parameters.
0120 - Inflow movement record
For this record, the information is generated through Tax Records, processing only documents with CFOPs started by 1, 2 or 3.
0130 - Outflow movement record
For this record, the information is generated through Tax Records, processing only documents with CFOPs started by 5, 6 or 7.
0140 - Record of movements from other debits
For this record, the information is generated according to data entered in Other Debits, in ICMS Calculation, and saved in the file generated by the ICMS Calculation. To check entries in the ICMS Calculation, check the Event Table in the Annexes topic.
0150 - Record of movement of credit reversal
For this record, the information is generated according to data entered in Credit Reversal, in ICMS Calculation and saved in the file generated by the ICMS Calculation. To check entries in the ICMS Calculation, check the Event Table in the Annexes topic.
0160 - Record of movements from other credits
For this record, the information is generated according to data entered in Other Credits, in ICMS Calculation, and saved in the file generated by the ICMS Calculation. To check entries in the ICMS Calculation, check the Event Table in the Annexes topic.
0170 - Record of movement of debit reversal
For this record, the information is generated according to data saved in the file generated by ICMS Calculation.
To check entries in the ICMS Calculation, check the Event Table in the Annexes topic.
0180 - Record of deduction movement
For this record, the information is generated according to data saved in the file generated by ICMS Calculation.
To check entries in the ICMS Calculation, check the Event Table in the Annexes topic.
0190 - Record of operations with special term
For this record, the information is generated according to data saved in the file generated by ICMS Calculation.
To check entries in the ICMS Calculation, check the Event Table in the Annexes topic.
0200 - Record of movements from other ICMS due
For this record, the information is generated according to data saved in the file generated by ICMS Calculation.
To check entries in the ICMS Calculation, check the Event Table in the Annexes topic.
0210 - Record of interstate inflow movements
For this record, the information is generated through Tax Records, processing only documents with CFOPs started by 2.
0220 - Record of interstate outflow movements
For this record, the information is generated through Tax Records, processing only documents with CFOPs started by 6 in which the destination client is not from Manaus Free Trade Zone (field SUFRAMA blank).
0230 - Record of outflow movements for ZFM/ALC
For this record, the information is generated through Tax Records, processing only documents with CFOPs started by 6 in which the destination client is from Manaus Free Trade Zone (field SUFRAMA blank).
0250 - Record of SCE compensated movement
For this record, the information is generated through the routine wizard.
9999 - File trailler record
File closing.
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