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This routine generates the preformatted file to import the Information and Calculation Form of ICMS Tax Replacement of Brazilian states (GIAST-BR). The available program handles Tax Records data only.
To whom it is applicable | To taxpayers registered in more than one state, even for a period with no operations subject to tax replacement. |
Purpose | This statement demonstrates the tax calculated outside the state in each calculation period, as well as other economic-tax data. |
Jurisdiction | State |
Delivery Term | GIA-ST must be delivered up to the 10th day of the month subsequent to the tax calculation month. |
Application provided by tax authorities | The magnetic file can be delivered two ways: - Submit the statement to the GIAST generator program, generate the text file and validate it, with no intervention of another system; - Generate the text file by implementing this report and validating it on the internet. |
Version of the application compatible with Microsiga Protheus® | The application version may vary from one state to another. |
Where to find it | http://www.sefaz.rs.gov.br/Site/MontaMenu.aspx?MenuAlias=m_download_giast |
Relevant legislation | Resolution SEF 6,351 dated October 15th, 2001. |
Types of Generated Records
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For the record Annex 3, the information is generated through Inflow Invoice Items which had operations of transfer to branch of the taxpayer by tax replacement.
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See Also
Visão Geral
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Conteúdo das Ferramentas
Tarefas