This routine allows generation of a preformatted file of Administrative Rule CAT 44, with data on existing merchandise in stock, according to Appendix II of said Administrative Rule.
To whom it is applicable | ICMS taxpayer obliged to pay tax due to its own outflow operation and to operations referring to existing merchandise in stock. |
Purpose | Organize collection and fulfillment of accessory obligations regarding existing merchandise in stock on the day prior to the start of the Tax Substitution regime. |
Competence | State - São Paulo |
Delivery Term | Until 15/05/2008 |
Application provided by tax authorities | Validation Program of Inventory Files. |
Version of the application compatible with Microsiga Protheus® | 1.1.12 |
Where to find the application made available by Tax Authority | |
Legislation contemplated | Administrative Rule CAT 44, of March 28, 2008. |
Types of Records Created
Record Type 1 - Header - Establishment Master
Information contained in this record are obtained from company file in the system. Information such as State Registration, Company CNPJ and Purpose of Magnetic File are generated through this record.
Record Type 2 - Inventory Record
This record is generated from the files products, physical and finance balances and balance in third-party possession. Records are generated for products with movement and stock closing according to the date in Appendix II of this Administrative Rule.
Record Type 3 - Calculated ICMS
This record is generated from information of the routine wizard.
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