This routine generates and prints a checking list of the magnetic file of the Form of ICMS Information and Calculation from the State of Rio de Janeiro (GIA-ICMS RJ).

According to GIA-RJ magnetic file, the Checking List features:

• File Header Record
• Statement Identification
• Inflow Transactions
• Outflow Transactions
• Other Debt Transactions
• Credit Reversal Transactions
• Other Credit Transactions
• Debit Reversal Transactions
• Deduction Transactions
• Interstate Inflow Transactions
• Interstate Outflow Transactions
• Outflow Transactions for ZFM/ALC
• SCE Transaction Compensated among Establishments
• SCE Transaction Compensated
• SCE Transaction Compensated Received
• SCE Transaction Transferred
• File Trailer Record

Before issuing the report, process the ICMS Calculation informing, when necessary, Other Credits, Other Debits, Credit Reversals, Debit Reversals and Deductions.

Procedures

To generate the GIA-RJ checking report:

1. In GIA-RJ Checking Report, click Parameters.
2. Configure them according to field help
3. Check configurations and confirm the print.

See Also

• Configuration of Reports