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  • DIAP - ICMS Calculation and Information Declaration (MATA950 - SIGAFIS)

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This routine is intended to integrate all systems of Taxation: Normal, Estimated, Simple and keepers of the system of taxation by Tax Replacement.


To whom it is applicable

All taxpayers subscribed in the ICMS register of the state of Amapá.

Purpose

Validate and transfer declarations of ICMS to the Finance Secretariat.

Delivery term:

Up to the 5th working day of the subsequent month.

Jurisdiction

State - Amapá

Application provided by tax authorities (Fisco)

Electronic DIAP

Version of the application compatible with Microsiga Protheus®

3.0

Where to find the application made available by Tax Authority

http://www.diap.ap.gov.br

Legislation contemplated

Law No. 0868, dated December 31, 2004.


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Types of Records Created

DIAPPPR - Identification of the main table of electronic DIAP.

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This frame information is automatically generated by the system according to current data of the ICMS Calculation (Monthly).

Image ModifiedTip:

For the system to make use of Code of Other Credits, based on Table DIAPOC, you must type the code of this table in the Calculation.

DIAPBF - Identification for table of Tax Benefits 

This frame information is automatically generated by the system according to current data of the ICMS Calculation (Monthly).

Image ModifiedTip:

For the system to make use of Code of Tax Benefit, based on Table DIAPBF, you must type the code of this table in the Calculation.

DIAPUE - Identification for table of State Inflows 

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Information in this frame is generated according to the SF3 table (Tax Records) and the SF4 table (Types of Inflow and Outflow).

Image ModifiedTip:

For the system to use the Code of DIAPSEN table it is necessary to use the parameter MV_REDISEN in which the TES code must be linked to the Code of DIAPSEN table.

Image ModifiedImportant:

DIAP enables the monthly, annual and quarterly periodicity. Microsiga Protheus® provides options of Monthly and Annual calculation. However, the monthly calculation option is the only one currently used.

In the generation of DIAPPR file, information about GIA-ST is not included.

The other registers displayed in the validator program of the Electronic DIAP are not included.