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This routine enables the file generation for GIAMRO import – Monthly ICMS Information and Calculation Form, oriented to State of Rondônia Taxpayers. This routine makes available the information referring to Tax Records and Inventories.
To whom it is applicable | To the establishment registered as tax Taxpayer, except the rural producer non constituted in corporate and the Taxpayer subject to Simple Regimen of Taxes Applicable to Micro Business and Small Business - Rondônia Simples. |
Purpose | To present an exact summary reflecting entries carried out in the Inflow Records (RE), model 1 or 1-A, Outflow Records (RS), model 2 or 2-A and ICMS Calculation Records (RAICMS), model 9. |
Competence | State – Rondônia |
Delivery Term | Monthly, 10 (ten) of the month subsequent to calculation period closing. |
Application provided by tax authorities | SITAFE - Taxpayer Module |
Version of the application compatible with Microsiga Protheus® | 2.7.3 |
Where to find it |
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Types of Records Created
Record Type 1 - Declaration Data and Final Inventories
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For the GIAMRO to be properly generated, it is necessary to perform the following procedures:
- Run the ICMS Calculation, indicating the period for generation of GIAM.
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