Histórico da Página
...
<FieldName>FieldData</ FieldName>
To whom it is applicable | To State of Matos Gross ICMS taxpayers |
Purpose | Generate pre-formatted magnetic file to the GIA-ICMS import. |
Competence | State – Matos Gross |
Delivery Term | Monthly/Semiannual/Annual |
Application provided by tax authorities | GIA-ICMS |
Version of the application compatible with Microsiga Protheus® | 3.07i |
Where to find it |
...
Types of Records Created
Record Type 1
...
- to the inflows, the CFOPs starting with 2;
- to the outflows, the CFOPs starting with 6;
According to the website of the Finance Department from the state of Mato Grosso, from January 2007 on, interstate operations must be monthly entered in the GI annex (Annex III) of GIA ICMS, and no longer annually. |
Annex V – Exemption
It contains information on outflow values exempt and non taxed of goods and services.
...
In Configurator module, option Module/Registers/Parameters, note or create the following parameters:
Name | MV_GIAMTO1 |
Type | Character |
Description | Fields of SA1 table that have customer city code, used to identify the type of withheld ISS. |
Content | <Field of SA1 table that has customer city code> |
Example: | A1_CODMUN |
Name | MV_GIAMTO2 |
Type | Character |
Description | Fields of SA2 table that have supplier city code, used to identify the type of withheld ISS. |
Content | <Field of SA2 table that has customer city code> |
Example: | A2_CODMUN |
| Exibir filhos |
|---|
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas