Generating GIA - PR (MATA950 - SIGAFIS)

To generate GIA ICMS - PR:

1. In Normative Instructions, the system displays the routine's description screen.

2. Click Parameters.

The routine parameters are displayed.

3. Fill out data according to field help instructions.

4. Note the following parameters:

Start Date/End Date

Enter the calculation period to be considered.

Normative Instruction

Enter the configuration file to be used, with no .INI extension. For this magnetic media, enter GIAPR.

Target File

Enter the text file's name to be created with the data.

Example: GIAPR.TXT

Select Branches?

Enter to select the branches to be processed. If entering No, only the current branch will be considered. If entering Yes, the system will show a screen to select the branches to be considered.

Directory

Enter the destination directory of the text file to be created.

Example: C\GIAPR\

Note: The directory must be created before performing the calculation.

5. Check data and confirm them.

The system returns to the routine description screen.

6. Confirm data again.

A new GIA - PR specific parameter screen is displayed.

7. Observe the following data:

GIA Type

Enter the GIA Type to be created: Regular or Correction.

Accountant CRC

Enter the accountant's CRC number, with the State's UF. Example: SP370906P0.

Amt. Employees

Enter the number of employees existing at the company.

Value Payroll

Enter the company's payroll value.

Value Month Expenses

Enter the value of the company's expenses for the month.

Value Products

Enter the value of primary products acquired from non registered Taxpayers.

Service Revenues

Enter the value of service revenues not subject to the ICMS.

Consider SISCRED Amount?

Enter the amount regarding SISCRED credits to be considered on the generation of register 63. If the answer is No, ICMS line calculation values set on parameter MV_GIAPR63 will not be considered on this record.

8. Check data and confirm them.