ICMS Monthly Information Form - Ceará
This routine enables the file magnetic generation for GIM import (Monthly ICMS Information Form) of the State of Ceará.
To whom it is applicable | To Taxpayers subscribed in CGF and fitting in the systems of Regular Payment or Small Business (EPP). |
Purpose | Indicating: The amount of assets or goods inflow and outflow operations, besides transport and communication services rendering, performed during the reference month; The ICMS debts and credits posted resulting from these operations and services; The ICMS credit to be transferred to the following period; The period ICMS value collectible; The values relating to the operations by inflow and outflow for tax Replacement, advance, import and others. |
Jurisdiction | State – Ceará |
Delivery term: | From the 1st to 10th day of the month subsequent to the calculation period. |
Application provided by tax authorities (Fisco) | Electronic GIM |
Version of the application compatible with Microsiga Protheus® | 2004.1 |
Legislation contemplated | INo. 19/1997 - DOE 5/23/97 |
Where to find |
Types of Records Created
TB_CON - GIM accountant data
Information obtained by filling out the routine parameters.
TB_CTB - Company file data to be declared in GIM
Information obtained from company register and routine parameters.
TB_GIM - Values informed in GIM
Period values are presented through Tax Records and ICMS Calculation.
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