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This routine generates Goods Inventories Statement under Tax Replacement System. Follow guides on this normative instruction.
To whom it is applicable | To wholesale or retail sale establishments presenting goods inventories that are entering tax replacement system. |
Purpose | Inform the State Revenue the existing inventory of goods to be under tax replacement system, value of ICMS due and number of installments for payment. |
Competence | State. |
Delivery Term | Collects the tax in the terms provided in the legislation, according to the issue of GA - Tax Collection Form with the code 312. The stocktaking month must be mentioned as reference, and the respective installment date as due date. |
Application provided by tax authorities | ST-DE |
Version of the application compatible with Microsiga Protheus® | 2.0.5 |
Where to find it | http://www.sefaz.rs.gov.br/Site/MontaMenu.aspx?MenuAlias=m_download |
Legislation contemplated | Decree 37,699, dated August 26, 1997. |
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Records Generated
D0 - Record header
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To register products with MVA, information is generated according to tax exception register and product register. For that, check the parameter MV_ESTADO for search in tax exception table. Product Taxation Group, profit margin, and destination rate are checked. Then, check Product Register table. The Product Group field must be filled out. For product stock, the SFK table is checked. This table must present balances in inventory for products with tax replacement.
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