This routine enables the pre-formatted file generation for importing the Monthly ICMS Information Form - GIM, Distrito Federal.
The program available in the system contains information uniquely referred to the Tax Records module.
This file works only with the new CFOPs (4 digits), according to GIM Guide references (available in Distrito Federal Finance Secretariat site: http://www.sefp.df.gov.br).
To whom it is applicable | The corporate companies registered in the Tax File of Distrito Federal - CF/DFe ICMS Taxpayers, except Rural Producer and companies fitting in Simples Candango. |
Purpose | It enables to indicate the operations and/or services monthly calculated by the Taxpayer in the ICMS Calculation Records or indicate that there is no movement, if applicable. The Monthly ICMS Information Form – GIM is the document through which the Taxpayer indicates: * The amount of goods inflow and outflow operations during the month; * The ICMS debts and credits posted resulting from these operations and services; * The tax collected in the period or to be collected in the next month(s). * The credit to be transferred to the next period; * The period ICMS: COLLECTED and COLLECTABLE, according to the payment system; * The initial inventory corresponding to the goods value evident in the Inventory Records. |
Competence | Distrito Federal |
Delivery Term | Up to the day 15th of each month, related to the previous reference period. |
Application provided by tax authorities | GIM |
Version of the application compatible with Microsiga Protheus® | 2.2.7 |
Where to find it |
A report can also be issued to check GIMDF, presenting all values added to the magnetic media.
This report is generated based on the Normative Instruction processing result, i.e., on the text file saved. Thus it is necessary to process the normative instruction for generating the conference report afterwards.
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