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ICMS Monthly Information Form - Ceará
This routine enables the file magnetic generation for GIM import (Monthly ICMS Information Form) of the State of Ceará.
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To whom it is applicable
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To Taxpayers subscribed in CGF and fitting in the systems of Regular Payment or Small Business (EPP).
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Purpose
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Indicating:
The amount of assets or goods inflow and outflow operations, besides transport and communication services rendering, performed during the reference month;
The ICMS debts and credits posted resulting from these operations and services;
The ICMS credit to be transferred to the following period;
The period ICMS value collectible;
The values relating to the operations by inflow and outflow for tax Replacement, advance, import and others.
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Jurisdiction
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State – Ceará
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Delivery term:
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From the 1st to 10th day of the month subsequent to the calculation period.
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Application provided by tax authorities (Fisco)
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Electronic GIM
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Version of the application compatible with Microsiga Protheus®
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2004.1
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Legislation contemplated
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INo. 19/1997 - DOE 5/23/97
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Where to find
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Types of Records Created
TB_CON - GIM accountant data
Information obtained by filling out the routine parameters.
TB_CTB - Company file data to be declared in GIM
Information obtained from company register and routine parameters.
TB_GIM - Values informed in GIM
Period values are presented through Tax Records and ICMS Calculation.
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