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This routine enables the generation of Siscred Import - System for Transfer Control and Usage of Accumulate Credit. This magnetic mean must be sent through internet, by the taxpayer from Paraná State that wishes to transfer or receive ICMS credit, according to its transactions.
To whom it is applicable | To taxpayers from Paraná State classified under the ICMS credit receipt or transfer system. |
Purpose | To present, in magnetic mean, the outflow transactions that generated credit accrual, so the taxpayer can access Siscred. |
Competence | State – Paraná |
Delivery Term | It can be monthly, bimonthly, quarterly, semestrial or annual. |
Application provided by tax authorities | It does not exist. The magnetic mean must be sent through the internet to enable the credit. |
Version of the application compatible with Microsiga Protheus® | It does not exist. |
Where to find it |
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Types of Records Created
A single record is generated, with outflow transactions classified under:
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Only transaction in which TIO used indicates the ICMS calculation base reduction (SF4->F4_BASEICM > 0) are processed.
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