This routine enables the magnetic media generation of
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GIA-PR is a magnetic file in text format, for all Taxpayers located in the State of Paraná to provide a set of information referring to ICMS, obtained from fiscal documents generated by this State Taxpayers.
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To whom it is applicable
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To all Taxpayers subscribed in the Regular Calculation, Tax Replacement and Special Regimen performed with the State of Paraná Financial Secretariat.
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Purpose
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Automating the information provision that may reflect entries in the Tax Records - Calculation Records. This statement aims at presenting the tax calculated in each period, as well as other economic and tax data.
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Competence
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State: Paraná
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Delivery Term
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GIA-ICMS delivery term is the same as the payment. The payments calendar is different, depending on the Calculation Regimen.
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Application provided by tax authorities
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GIAPR
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Version of the application compatible with Microsiga Protheus®
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1.8
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Where to find it
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Legislation contemplated
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Tax Procedure Standard no. 003/2006
Types of Records Created
Record Type 1
Information obtained through the Company Register and the Inventory.
Record Type 2
Information based on the Tax Records and calculations of the period.
Notes
Important
The treatment of each generated register is made according to the CFOPs table disposed on the legislation. Prior to the generation of the text file through the option Normative Instructions in the menu, it is required to calculate ICMS/ST for the desired period so that the content is correct for magnetic means.
Field 55 will carry debtor balance for centralized establishments, in case of companies with centralized calculation. Therefore, this field considers, within the period, only invoices that show CFOPs 1,605 for centralizing company, and 5,602 for centralized company.
Field 65 will show debtor values for centralized establishments in case of companies with centralized calculation, and direct tax that can be expanded, for companies fitting the expanding regime to CFOPs 1,602 for centralizing company, and 5,605 for centralized company.
These fields supply Articles 30 and 31 from the ICMS Regulations for the state of Paraná, available in (in Portuguese):
http://www.sefanet.pr.gov.br/dados/SEFADOCUMENTOS/106201206080.pdf
http://www.sefanet.pr.gov.br/dados/SEFADOCUMENTOS/103201200026.pdf
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