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This routine enables GIA magnetic file generation - ICMS Information and Calculation Form, for Taxpayers located in the State of Santa Catarina to provide the Financial Secretariat a set of information relating to ICMS, obtained from fiscal documents generated by this State Taxpayers. The program available in the system contains information uniquely referred to the Tax Records module.
To whom it is applicable | To State of Santa Catarina ICMS Taxpayers. |
Purpose | Generate pre formatted magnetic file to the GIA-ICMS import. |
Competence | State – Santa Catarina |
Delivery Term | According to the due class. |
Application provided by tax authorities | GIA |
Version of the application compatible with Microsiga Protheus® | 4.0.3 |
Where to find it |
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Types of Records Created
Record Type 20 - Accountant/Responsible Data
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