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1. In Normative Instructions, click Parameters.
The routine description screen is displayed.
2. Configure the parameters, noting:
Initial Date / Final Date
Enter the initial/final date.
Normative Instruction
Enter the configuration file name without the .INI extension. For this magnetic medium, enter: GIASTBR.
Destination File
Enter the destination file name where the information is generated. Example: GIAST.TXT.
Directory
Indicate the directory name where the text file generated from the calculation is saved.
3. Upon setting the routine's general parameters, complete the GIAST-BR specific data.
GIA with Transactions
Enter whether the GIA has transactions (yes or no).
Replacement GIA
Enter whether the GIA is a replacement (yes or no).
Taxpayer Name
Enter the taxpayer name, which must be partner, manager or accountant.
Taxpayer CPF/MF
Enter the taxpayer registration number in Individual Taxpayer Register.
Taxpayer Position
Enter the taxpayer position in the company.
Taxpayer e-mail
Enter the taxpayer contact e-mail.
Area Code
Enter the taxpayer telephone area code.
Telephone Number
Enter the taxpayer contact telephone number.
Fax Area Code
Enter the taxpayer Fax area code.
Fax Number
Enter the taxpayer contact Fax number.
Credit Previous Period
Enter the credit value calculated in GIA-ST for the previous period.
Advance Payment
Enter, jointly, the values of ICMS ST collected in advance, for the invoice, using GNRE.
Fuel Dist. or TRR w/ trans. to State
If fuel distributor or TRR, check yes.
Transfer to Beneficiary State
Enter the transfers made to branches of the passive subject by tax substitution, located in the State.
Complementary Information
Enter information relevant for understanding of how to fill out GIA-ST
Statement for State
Enter the State to generate the statement.
4. Check and confirm the parameters.
Important:
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