This routine is intended to integrate all systems of Taxation: Normal, Estimated, Simple and keepers of the system of taxation by Tax Replacement.
To whom it is applicable | All taxpayers subscribed in the ICMS register of the state of Amapá. |
Purpose | Validate and transfer declarations of ICMS to the Finance Secretariat. |
Delivery term: | Up to the 5th working day of the subsequent month. |
Jurisdiction | State - Amapá |
Application provided by tax authorities (Fisco) | Electronic DIAP |
Version of the application compatible with Microsiga Protheus® | 3.0 |
Where to find the application made available by Tax Authority | |
Legislation contemplated | Law No. 0868, dated December 31, 2004. |
Types of Records Created
DIAPPPR - Identification of the main table of electronic DIAP.
This information is obtained by typing in the wizard of the routine, by the calculation of ICMS (Month) processed in the system and by the inventory closing. This information is generated by the system according to the data in the Initial Balance (SB9). In January 1st, the inventory values are considered according to inventory closing data in the last day of the previous month.
DIAPEN - Identification for table of Inflows
This frame information is automatically generated by the system according to current data of the ICMS Calculation (Monthly).
DIAPSA - Identification for table of Outflows
This frame information is automatically generated by the system according to current data of the ICMS Calculation (Monthly).
DIAPOC - Identification for table of Other Credits
This frame information is automatically generated by the system according to current data of the ICMS Calculation (Monthly).
For the system to make use of Code of Other Credits, based on Table DIAPOC, you must type the code of this table in the Calculation. |
DIAPBF - Identification for table of Tax Benefits
This frame information is automatically generated by the system according to current data of the ICMS Calculation (Monthly).
For the system to make use of Code of Tax Benefit, based on Table DIAPBF, you must type the code of this table in the Calculation. |
DIAPUE - Identification for table of State Inflows
This frame information is automatically generated by the system according to data in SF3 table (Tax Records), being its annual periodicity.
DIAPUS - Identification for table of State Outflows
This frame information is automatically generated by the system according to data in SF3 table (Tax Records), being its annual periodicity.
DIAPIS - Identification for table of Exemption
Information in this frame is generated according to the SF3 table (Tax Records) and the SF4 table (Types of Inflow and Outflow).
For the system to use the Code of DIAPSEN table it is necessary to use the parameter MV_REDISEN in which the TES code must be linked to the Code of DIAPSEN table. |
DIAP enables the monthly, annual and quarterly periodicity. Microsiga Protheus® provides options of Monthly and Annual calculation. However, the monthly calculation option is the only one currently used. In the generation of DIAPPR file, information about GIA-ST is not included. The other registers displayed in the validator program of the Electronic DIAP are not included. |
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