Linha Microsiga Protheus - Inglês

Páginas filhas
  • GIA ST - ICMS Tax Replacement Information and Calculation Form (MATA950 - SIGAFIS)

This routine generates the preformatted file to import the Information and Calculation Form of ICMS Tax Replacement of Brazilian states (GIAST-BR). The available program handles Tax Records data only.


To whom it is applicable

To taxpayers registered in more than one state, even for a period with no operations subject to tax replacement.

Purpose

This statement demonstrates the tax calculated outside the state in each calculation period, as well as other economic-tax data.

Jurisdiction

State

Delivery Term

GIA-ST must be delivered up to the 10th day of the month subsequent to the tax calculation month.

Application provided by tax authorities

The magnetic file can be delivered two ways:

 - Submit the statement to the GIAST generator program, generate the text file and validate it, with no intervention of another system;

 - Generate the text file by implementing this report and validating it on the internet.

Version of the application compatible with Microsiga Protheus®

The application version may vary from one state to another.

Where to find it

http://www.sefaz.rs.gov.br/Site/MontaMenu.aspx?MenuAlias=m_download_giast

Relevant legislation

Resolution SEF 6,351 dated October 15th, 2001.

Types of Generated Records

A0 – Main Record

For the main record of the statement, the information is generated according to routine parameters and through Invoice Sales Items which had operations subject to tax replacement.

A1 – Record Annex 1

For the record Annex 1, the information is generated through Invoice Sales Items which had operations of return of invoices subject to tax replacement.

A2 – Record Annex 2

For the record Annex 2, the information is generated through Inbound Invoice Items, which had reimbursement operations subject to tax replacement.

A3 – Record Annex 3

For the record Annex 3, the information is generated through Inflow Invoice Items which had operations of transfer to branch of the taxpayer by tax replacement.


See Also