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The program is uniquely referred to information on Tax Records, National Tax Payment Form and Taxpayer Data environment.
To whom it is applicable | To State of Rio Grande do Sul ICMS Taxpayers |
Purpose | Validating and transferring to State of Rio Grande do Sul Finance Secretariat a set of information relating to ICMS, obtained from fiscal documents generated by Taxpayers in Rio Grande do Sul. |
Competence | State – Rio Grande do Sul |
Delivery Term | Monthly - Every 12th day |
Application provided by tax authorities | GIA |
Version of the application compatible with Microsiga Protheus® | 8.1.5 |
Where to find it | |
Legislation contemplated | Normative Instruction 045/98, changed by IN/DRP 061/03. |
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Types of Records Created
Chart A - Summary of operations and service provisions of the reference month
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The information found in this record are from Stock, of files SB9 - Starting Balances from the date entered in the question of routine:
- Inventory
You must fill out the Tax Classification field on the SB1 - Product Register table to group the information according to layout. |
XDC - Taxpayer Record
Record generated from taxpayer information in the Company Register.
Define the phone number DDD (area code) + phone number without spaces according to the following example: 01155554444 |
Annex I - Breakdown of inflows
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- If the code is 1, the information 001 must be found in the description, thus being generated in the file with code 1.
- If the code is 2, the information 002 must be found in the description, thus being generated in the file with code 2.
- If the code is 3, the information 003 must be found in the description, thus being generated in the file with code 3.
- If any other information not having the aforementioned codes is found in the description, the record is sent as 099.
In the records of annexes XIV and XV two lines cannot have the same code; thus, if more than one line with the same code are found in the calculation, the amounts are added and grouped in a single line. |
Annex XV - Other debits - Details
Record generated from the ICMS Calculation.
Annexes which are not automatically taken to the file must be informed manually in GIA validation program. |
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