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This routine allows generation of magnetic medium to fulfill Administrative Rule 63, which provides for submitting information on tax records regarding the total of inflow and outflow operations, of good comprised by Tax Substitution regime.
To whom it is applicable | ICMS taxpayer adopting the regime for complementing and refunding of tax withheld by Tax Substitution. |
Purpose | To state, using magnetic medium, tax records regarding the total of inflow and outflow operations, of good comprised by Tax Substitution regime. |
Delivery Term | As requested by inspection, taxpayer must submit the file within the given term. |
Competence | State – São Paulo |
Application provided by tax authorities | STR – Tax Substitution – Refunding |
Version of the application contemplated by Microsiga Protheus® | 2.1 - For transactions from 7/1/99 to 12/31/02. Within this period, CFOP 3 digit code was in force. 2.3.1 - For transactions from 1/1/03 on. From this date on, the CFOP 4 digit codes are in force. |
Where to find the application made available by Tax Authority | |
Legislation contemplated | Administrative Rule CAT 63 of 9/2/99 - D.O.E 9/3/99 |
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Types of Records Created
Invoices from taxpayers trading cars or motorcycle (automotive sector) are not considered when generating magnetic file. |
Record Type 01 - Establishment master
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It contains totalizers of all records types existing in the magnetic file.
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