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This routine allows generation of a preformatted file of Administrative Rule CAT 44, with data on existing merchandise in stock, according to Appendix II of said Administrative Rule.
To whom it is applicable | ICMS taxpayer obliged to pay tax due to its own outflow operation and to operations referring to existing merchandise in stock. |
Purpose | Organize collection and fulfillment of accessory obligations regarding existing merchandise in stock on the day prior to the start of the Tax Substitution regime. |
Competence | State - São Paulo |
Delivery Term | Until 15/05/2008 |
Application provided by tax authorities | Validation Program of Inventory Files. |
Version of the application compatible with Microsiga Protheus® | 1.1.12 |
Where to find the application made available by Tax Authority | |
Legislation contemplated | Administrative Rule CAT 44, of March 28, 2008. |
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Types of Records Created
Record Type 1 - Header - Establishment Master
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This record is generated from information of the routine wizard.
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