...
It generates the magnetic file to import the Model B Form (Information Form for Determination of City Participation Index in the ICMS-GI Collection Amount) of the state of Rio Grande do Sul.
To whom it is applicable | Companies subscribed in CGC/TE. |
Purpose | To make possible for Industry, Commerce and Services Taxpayers the Annual Information Forms Model B delivery due in the ICMS rules. |
Competence | State: State of Rio Grande do Sul |
Delivery Term | Often up to March 31st of the year subsequent to the base year. |
Application provided by tax authorities | GMB 2012 |
Version of the application compatible with Microsiga Protheus® | Version 6.5.3 |
Where to find it |
...
Types of Records Created
Record Type 001 - Taxpayer Identification
...
Has the Base Year referred to by the data.
Exibir filhos |
---|