This routine enables the file generation for GIAMRO import – Monthly ICMS Information and Calculation Form, oriented to State of Rondônia Taxpayers. This routine makes available the information referring to Tax Records and Inventories.
To whom it is applicable | To the establishment registered as tax Taxpayer, except the rural producer non constituted in corporate and the Taxpayer subject to Simple Regimen of Taxes Applicable to Micro Business and Small Business - Rondônia Simples. |
Purpose | To present an exact summary reflecting entries carried out in the Inflow Records (RE), model 1 or 1-A, Outflow Records (RS), model 2 or 2-A and ICMS Calculation Records (RAICMS), model 9. |
Competence | State – Rondônia |
Delivery Term | Monthly, 10 (ten) of the month subsequent to calculation period closing. |
Application provided by tax authorities | SITAFE - Taxpayer Module |
Version of the application compatible with Microsiga Protheus® | 2.7.3 |
Where to find it |
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Types of Records Created
Record Type 1 - Declaration Data and Final Inventories
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For the GIAMRO to be properly generated, it is necessary to perform the following procedures:
To insert values in stock, it is necessary to perform the balances closing in the initial and final dates when the routine is processed. If this procedure is not performed, the values are not presented.
Exibir filhos |
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