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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 |
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Types of Records Created
Record Type 001 - Taxpayer Identification
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- In the Supplier Register, fill out the field Soc. Contr. (A2_TIPORUR) to define the supplier as a Producer;
- In the Configurator environment, create the parameter MV_CODMGMB with the name of the field, in the Supplier Register, which contains the code of the city used to generate this record. Completion of this field is mandatory.
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This record features the total of inflows and outflows (from the Tax Records file) by country code. For that matter, the field which indicates the client/supplier country must be informed in the parameter MV_PAIS. Records are generated, even when they are zeroed, to all countries featured in the Table of Countries of the Brazilian Finance Department layout, except for the record 311 (Brazil).
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Conteúdo das Ferramentas
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