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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

http://www.sefaz.rs.gov.br


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Types of Records Created


Record Type 001 - Taxpayer Identification

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Has the Base Year referred to by the data.


Exibir filhos