Histórico da Página

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• Material purchasing for final consumption and for goods oriented to fixed assets;
• Outflows for deposit in the sender behavior and concerning returns, although symbolic, to the origin establishment;
• Outflows oriented to industrialization on custom-made and concerning returns. The installment referring to the service performed must be executed on the custom-made levying the ICMS, as well as the import under drawback system and later return, except the value charged to the one who ordered;
• The remittance and concerning goods or assets return oriented to adjustment or that may return to the origin establishment, even symbolically;
• The remittance and concerning agro product oriented to processing;
• The remittance and concerning goods return for weighing at another establishment.

9. In the Taxpayer declaration, during the base year, in which the city has been edited, it may be entered for the initial inventory value the existing in the event date, as well as later operations and services posterior during the base year.

10. The values declared in the Information Form of Interstate Operations and Services- GI-ICMS must correspond to the sum of interstate operations and services performed in the reference period, according to instructions of the charts G and H.

11. DOT and GI-ICMS data must be filled in with national currency, including the cents, except the Field 15 Chart E, that must be filled in with UFIR.

12. The charts A and B / C, D and E / F correspond to DOT and the charts G and H correspond to GI-ICMS.

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Types of Generated Records Created

Record 1 - Initial Record

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It must be the last record in the file, including the amount of records presented.