This routine generates the file to import GIVA – Information Form on Value Added. GIVA is the instrument the ICMS Taxpayer uses to report the establishment business transactions in the year prior to the delivery date.
This magnetic file must be imported by Taxpayers with the Source Payment System.
To whom it is applicable | The establishments registered in the ICMS Taxpayer Registration must deliver the Information Form on Value Added - GIVA (Art. 264 of RICMS, approved by the Decree 18,930 dated from June 19th 1997) to the tax authorities of the city. |
Purpose | Providing the necessary information to the Value Added calculation, one of the factors composing the Municipality Participation Index in the ICMS collection product, according to the Complementary Law 63/90. |
Competence | State – Paraíba |
Delivery Term | Annual - up to March 31st |
Application provided by tax authorities | GIVA |
Version of the application compatible with Microsiga Protheus® | 8.0.0 |
Where to find it |
Types of Records Created
Type 00 - Informer Subscription and GIVA City
For this record, the information is generated through the Company Register.
Type 40 - Supplier Data
For this record, the information is generated through the Supplier Register.
Type 50 - Acquisitions Performed by a Source Taxpayer (Inflow)
For this record, the information is generated only by Tax Records inflow operations.
Type 99 - Total of the Records '40' and '50'
For this record, the information is generated from the total of Record Type 40 and 50.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas