This routine generates the file to import GIA – ICMS Information and Calculation Form - Interstate Operations and Provisions, state of Pernambuco.
To whom it is applicable | To all taxpayers with interstate operations, except for the natural person classified in the ICMS-SIM Simplified Payment System and the agribusiness producer with no administrative organization. |
Purpose | Maximum use of data generated by taxpayers by their own documents and systems, collecting such data so as to ensure its originality and integrity. |
Competence | State - Pernambuco |
Delivery Term | It must be delivered annually until April 30th of the year after the reference fiscal year, except if SEFAZ-PE determines another date. |
Application provided by tax authorities | GIA |
Version of the application compatible with Microsiga Protheus® | 2.8 |
Where to find it | http://www.sefaz.pe.gov.br/sefaz2/grupo-arquivos/aplicativos.asp |
Legislation contemplated | Ordinance SF 129, 27/07/2006 |
Types of Records Created
File header
Information obtained through the routine configuration wizard.
GIA header
Information obtained through the Company Register and the routine configuration wizard.
Total of Chart 1 - Inflows and Chart 2 - Outflow
Information obtained through Tax Records, Customer Register and Supplier Register.
Inflow of goods, assets and/or acquisition of services - Chart 1
Information obtained from Tax Records.
Outflow of goods, assets and/or service provision - Chart 2
Information obtained through Tax Records, Customer Register and Supplier Register.
File footer
Information obtained during information processing.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas