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For the GIA - SC to be properly generated, it is necessary to perform the following procedures:
1. In the table SF6 - Payment Forms, the content of field Revenue Code must be informed as follows:
...
Code
...
Description
...
1449
...
Regular ICMS
...
1457
...
ICMS Import
...
1465
...
ICMS Fixed Estimate
...
1473
...
ICMS Replacement
...
1481
...
ICMS Bovine Cattle
...
1554
...
ICMS Others
...
1651
...
ICMS Tax Liabilities
...
1660
...
ICMS 1. Operation with Mineral
...
1678
...
ICMS Variable Estimate
...
1686
...
ICMS Used Vehicles
2. In the table SF6, the content of field Expiration Class must be the code of the expiration class, in compliance with the Ordinance SEF 243/99 and later changes.
3. In ICMS Calculation, the following codes and values must be indicated:
- In the Record Type 33 - Tax Debit Calculation Summary (Chart D) - indicate codes and values referring to the fields Debits due to Tax Rate Differences (Code – 21), Debits due to Transfer (Code – 22), Fixed Asset Credit Reversals (Code – 24) and Debits due to Consolidated Calculation (Code – 30).
- In the Record Type 34 - Tax Credits Calculation Summary (Chart E) - indicate codes and values referring to the fields Credits Tax Rate Difference Fixed Asset (Code – 38), Credits Tax Rate Difference Material for Use and Consumption (Code – 39), Credits by Transfer (Code – 40), Deemed Credits (Code – 41), Credits by Tax Incentives (Code – 42), Credits Relating to Payment for Generator Fact (Code – 43) and Credits by Joint Calculation (Code – 47). The field Tax Payable (Code – 48) is generated through the National Tax Payment Form file (SF6).
- In the Record Type 36 – Tax Substitution (Chart G) - indicate codes and values referring to the fields ICMS Tax Substitution Reimbursement (code – 93).
4. In the Tax Records module, option TIO - Types of Inflows and Outflows, change the TIO by informing the respective CFOP.
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