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This routine generates the magnetic file referring to the Monthly ICMS Information Form (GIM) of the state of Piauí, in compliance with the Ordinance GASEC 301/97, dated from November 24th, 1997.
To whom it is applicable | To taxpayers of the Brazilian Value Added Tax (ICMS) in the state of Piauí, registrants of CAGEP under the regular payment regime. |
Purpose | To report operations and/or provisions accounted monthly by the taxpayer in the ICMS Tax Accounting Ledger. |
Delivery Term | Monthly |
Competence | State - Piauí |
Application provided by tax authorities | Declare |
Version of the application contemplated by Microsiga Protheus® | 3.42 |
Where to find the application made available by Tax Authority | |
Legislation | Ordinance GASEC 301/97, dated from November 24th, 1997. |
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Types of Records Created
3W record
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After importing the magnetic file, you must manually enter, in the "Declare" validation program, the income code corresponding to the Tax Payable calculated for the period.
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