Linha Microsiga Protheus - Inglês

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  • Types of Records Created - GIA MS (MATA950 - SIGAFIS)

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For registering Other Credits in the ICMS Calculation, the encoding of the table below must be used, existing in the file layout for GIAs data import, provided to the Secretariat of Revenue and Control – Coordination of Financial Information:


Code

Credit Specification

006.01

Assets Acquisition (Except ECF)

006.02

Granted Credit

006.03

Deemed Credit – by ECF acquisition

006.04

Deemed Credit - Interstate Oper.

006.05

Deemed Credit - Internal Oper.

006.06

Deemed Credit - Transportation Service

006.07

Authorized ICMS/ST Inflow

006.08

Approved by CECRE (Credit Certificate)

006.09

PDAGRO

006.10

First Job Incentive Program

006.11

'Leitão Vida' Incentive Program

006.12

'Novilho Precoce' Incentive Program

006.13

Incentive - Other

006.14

Other Credits – Except Estimate

Notes:

  • For Credit Specifications not existing in the Table, use Code '006.14' – Other Credit – Except Estimate.
  • The code differs from the one provided by the Secretariat, since it was added for 4 (four) initial digits '006.', due to the standardization.

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For registering Other Credits in the ICMS Calculation, the encoding of the table below must be used, existing in the file layout for GIAs data import, provided to the Secretariat of Revenue and Control – Coordination of Financial Information:

Code

Deduction Specification

012.51

Minimum ICMS (Revenue Code 355)

012.52

Pro-Industry Incentive – CDI

012.53

Program of Incentive for the Culture

012.54

Program of Incentive for Sports

012.55

FIS

012.56

Other Deductions – Except Estimate

012.57

Guaranteed ICMS (Revenue Code 357)

012.58

ICMS Paid based on Inflows (Revenue Code 356)

012.59

Credit Balance Resulting from the Estimate Calculation in the Quarter

012.60

State Program of Food Safety


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Notes

  • For Deductions Specifications not existing in the Table, use Code '012.56' – Other Deductions – Except Estimate.
  • After importing GIA data, it must be manually indicated in GIA program, made available by the Secretariat, the 'Certificate Number' for Deductions of Programs Incentivizing the Culture (Code = 012.53) and the Sports (Code = 012.54), when existing.
  • The Code differs from the one provided by the Secretariat, since it was added for 4 (four) initial digits '012.', due to the standardization.

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c) For taxpayers having Micro business ICMS System, only the Records '00, 21 and 22' are generated.


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See Also