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This routine generates the file to import GIA – ICMS Information and Calculation Form - Interstate Operations and Provisions, state of Pernambuco.
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To whom it is applicable
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To all taxpayers with interstate operations, except for the natural person classified in the ICMS-SIM Simplified Payment System and the agribusiness producer with no administrative organization.
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Purpose
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Maximum use of data generated by taxpayers by their own documents and systems, collecting such data so as to ensure its originality and integrity.
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Competence
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State - Pernambuco
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Delivery Term
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It must be delivered annually until April 30th of the year after the reference fiscal year, except if SEFAZ-PE determines another date.
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Application provided by tax authorities
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GIA
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Version of the application compatible with Microsiga Protheus®
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2.8
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Where to find it
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http://www.sefaz.pe.gov.br/sefaz2/grupo-arquivos/aplicativos.asp
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Legislation contemplated
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Ordinance SF 129, 27/07/2006
Types of Records Created
File header
Information obtained through the routine configuration wizard.
GIA header
Information obtained through the Company Register and the routine configuration wizard.
Total of Chart 1 - Inflows and Chart 2 - Outflow
Information obtained through Tax Records, Customer Register and Supplier Register.
Inflow of goods, assets and/or acquisition of services - Chart 1
Information obtained from Tax Records.
Outflow of goods, assets and/or service provision - Chart 2
Information obtained through Tax Records, Customer Register and Supplier Register.
File footer
Information obtained during information processing.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas