This routine is intended to integrate all systems of Taxation: Normal, Estimated, Simple and keepers of the system of taxation by Tax Replacement.
To whom it is applicable | All taxpayers subscribed in the ICMS register of the state of Amapá. |
Purpose | Validate and transfer declarations of ICMS to the Finance Secretariat. |
Delivery term: | Up to the 5th working day of the subsequent month. |
Jurisdiction | State - Amapá |
Application provided by tax authorities (Fisco) | Electronic DIAP |
Version of the application compatible with Microsiga Protheus® | 3.0 |
Where to find the application made available by Tax Authority | |
Legislation contemplated | Law No. 0868, dated December 31, 2004. |
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Types of Records Created
DIAPPPR - Identification of the main table of electronic DIAP.
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This frame information is automatically generated by the system according to current data of the ICMS Calculation (Monthly).
Tip: For the system to make use of Code of Other Credits, based on Table DIAPOC, you must type the code of this table in the Calculation. |
DIAPBF - Identification for table of Tax Benefits
This frame information is automatically generated by the system according to current data of the ICMS Calculation (Monthly).
Tip: For the system to make use of Code of Tax Benefit, based on Table DIAPBF, you must type the code of this table in the Calculation. |
DIAPUE - Identification for table of State Inflows
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Information in this frame is generated according to the SF3 table (Tax Records) and the SF4 table (Types of Inflow and Outflow).
Tip: For the system to use the Code of DIAPSEN table it is necessary to use the parameter MV_REDISEN in which the TES code must be linked to the Code of DIAPSEN table. |
Important: DIAP enables the monthly, annual and quarterly periodicity. Microsiga Protheus® provides options of Monthly and Annual calculation. However, the monthly calculation option is the only one currently used. In the generation of DIAPPR file, information about GIA-ST is not included. The other registers displayed in the validator program of the Electronic DIAP are not included. |