To whom it is applicable | To establishments registered in the State of Minas Gerais ICMS payers File that use ECF for generating the fiscal document. |
Purpose | To present Tax Authorities a relation of goods and services rendered by the ECF user establishment. |
Competence | State – Minas Gerais |
Delivery Term | Up to day 10th of the subsequent month |
Application provided by tax authorities | None. |
Version of the application compatible with Microsiga Protheus® | None. |
Legislation contemplated | DECREE No. 3.492, FROM SEPTEMBER 23, 2002 (MG from 09/24 and adjusted in 09/27, 10/02 and 10/12/2002) |
Where to find it |
Types of Records Created
Record Type P1
Identification of the ECF user establishment - single record per file.
Record Type P2
Relation of goods and services.