This routine enables the Scanc generation - System of Reception and Auditing of Fuel Annexes. Scanc must be generated from typing and/or import of invoices inventories (inflow and outflow) and monthly transmitted to Federated Units and Suppliers, according to Chapter V, Decree ICMS 03/99, of April 16th 1999, to interstate operations with fuel derived from the petroleum which tax must be previously obtained or ethylic alcohol – AEAC, which operation occurred with tax cancellation or deferral.
To whom it is applicable | To taxpayers, carriers, retailers and fuel importers. |
Purpose | Generating and sending fuel Annexes for states and vendors. |
Competence | State – Minas Gerais |
Delivery Term | Monthly |
Application provided by tax authorities | SCANC-CTB |
Version of the application compatible with Microsiga Protheus® | 2.0.3 |
Where to find it | http://SCANC.sef.mg.gov.br (Available only for taxpayers) |
Legislation contemplated | Law 3665, November 20, 2000. |
Types of Records Created
Type 10 - Accountant Identification
For this record, the information is generated through the Company File and according to completion of parameter MV_SCANC06.
Type 20 - Suppliers/Customer File
For this record, the information is generated through the Company File, Customers File and according to the filling of the parameters MV_SCANC01, MV_SCANC03, MV_SCANC04 and MV_SCANC05.
Type 40 - Invoices
For this record, information is generated through headers and items of Inflow and Outflow Invoices, and according to the completion of the parameters MV_SCANC01, MV_SCANC07, MV_SCANC08, MV_SCANC09, MV_SCANC10, MV_SCANC11, and MV_SCANCQT.
Type 60 - Inventory
For this record, the information is generated from the Generic Products File, Physical and Financial Balances, Balances on Third Party and according to the filling of the parameter MV_SCANC02.
After importing this record, the information referring to the each product Calculation Basis Value of Tax Replacement (Field 05) must be manually entered in the SCANC-CTB program.
Type 62 - Vendor Inventory
For this record, the information must be manually entered in SCANC-CTB program.
Type 70 - Inventory Range
For this record, the information must be manually entered in SCANC-CTB program.
Type 80 - GNRE (National Tax Payment Form of State Taxes)
For this record, the information must be manually entered in SCANC-CTB program.
Type 90 - File Totalizator
This record indicates the records total by type.
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