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  • Additional Information - GIM RN (MATA950 - SIGAFIS)

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Example (According to GIM documentation):

Line

Code

Description

Value

GNRE

002

002.43

Credit Transfer: Export

2500.00


To Credit Reversal:

Type:  Percentage ranging from 003.58 to 003.61.

Example (According to GIM documentation):

Line

Code

Description

Value

GNRE

003

003.58

Fixed Asset Write-off

500.00


003

003.59

Resulting from Exempt Outflows

800.00


To Other Credits

Type:  Percentage ranging from 006.48 to 006.56.

Example (According to GIM documentation):

Line

Code

Description

Value

GNRE

006

006.48

Electric Power

2584.63


006

006.49

Telecommunication

800.00


006

006.50

Advance ICMS

2200.00


For Debit Reversal:

Type:  Percentage ranging from 007.63 to 007.66.

Example (According to GIM documentation):

Line

Code

Description

Value

GNRE

007

007.63

Reversals

8091.51


To Deductions:

Type:  Percentage ranging from 012.68 to 012.71.

Example (According to GIM documentation):

Line

Code

Description

Value

GNRE

012

012.68





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See Also