DEMST - Goods Inventories Statement (MATA950 - SIGAFIS)

This routine generates Goods Inventories Statement under Tax Replacement System. Follow guides on this normative instruction.

To whom it is applicable	To wholesale or retail sale establishments presenting goods inventories that are entering tax replacement system.
Purpose	Inform the State Revenue the existing inventory of goods to be under tax replacement system, value of ICMS due and number of installments for payment.
Competence	State.
Delivery Term	Collects the tax in the terms provided in the legislation, according to the issue of GA - Tax Collection Form with the code 312. The stocktaking month must be mentioned as reference, and the respective installment date as due date.
Application provided by tax authorities	ST-DE
Version of the application compatible with Microsiga Protheus®	2.0.5
Where to find it	http://www.sefaz.rs.gov.br/Site/MontaMenu.aspx?MenuAlias=m_download
Legislation contemplated	Decree 37,699, dated August 26, 1997.

Records Generated

D0 - Record header

For Header Record, the information is generated according to data saved in Companies File and the routine parameters.

D1 - Record product with MVA

For exclusive Product Register table (SB1):

To register products with MVA, information is generated according to product register. For that, fill out the fields ICMS Solidário in Inflow and Product Group. For product stock, the SFK table is checked. This table must have the stock balance for products with tax replacement.

For shared Product Register table (SB1):

To register products with MVA, information is generated according to tax exception register and product register. For that, check the parameter MV_ESTADO for search in tax exception table. Product Taxation Group, profit margin, and destination rate are checked. Then, check Product Register table. The Product Group field must be filled out. For product stock, the SFK table is checked. This table must present balances in inventory for products with tax replacement.

D2 - Record product with price table

To register products with price list, information is generated according to Product Register. For that, fill out the fields ICMS Solidário in Inflow (only for Exclusive table), Product Group, and Product Sales Price. For product stock, the Stock Balance table (SFK) is checked. This table must have the stock balance for products with tax replacement.

90 - Products Group Total Record

This record has the total of ICMS due to each product group.

Páginas filhas

DEMST - Goods Inventories Statement (MATA950 - SIGAFIS)