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This routine generates the preformatted file to import the
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To whom it is applicable
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To taxpayers registered in more than one state, even for a period with no operations subject to tax replacement.
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Purpose
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This statement demonstrates the tax calculated outside the state in each calculation period, as well as other economic-tax data.
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Jurisdiction
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State
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Delivery Term
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GIA-ST must be delivered up to the 10th day of the month subsequent to the tax calculation month.
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Application provided by tax authorities
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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.
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Version of the application compatible with Microsiga Protheus®
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The application version may vary from one state to another.
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Where to find it
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http://www.sefaz.rs.gov.br/Site/MontaMenu.aspx?MenuAlias=m_download_giast
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Relevant legislation
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Resolution SEF 6,351 dated October 15th, 2001.
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Types of Generated Records
A0 – Main Record
For the main record of the statement, the information is generated according to routine parameters and through Invoice Sales Items which had operations subject to tax replacement.
A1 – Record Annex 1
For the record Annex 1, the information is generated through Invoice Sales Items which had operations of return of invoices subject to tax replacement.
A2 – Record Annex 2
For the record Annex 2, the information is generated through Inbound Invoice Items, which had reimbursement operations subject to tax replacement.
A3 – Record Annex 3
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.
See Also
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Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas