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This routine enables the magnetic media generation of
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GIA-PR is a magnetic file in text format, for all Taxpayers located in the State of Paraná to provide a set of information referring to ICMS, obtained from fiscal documents generated by this State Taxpayers.
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To whom it is applicable
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To all Taxpayers subscribed in the Regular Calculation, Tax Replacement and Special Regimen performed with the State of Paraná Financial Secretariat.
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Purpose
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Automating the information provision that may reflect entries in the Tax Records - Calculation Records. This statement aims at presenting the tax calculated in each period, as well as other economic and tax data.
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Competence
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State: Paraná
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Delivery Term
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GIA-ICMS delivery term is the same as the payment. The payments calendar is different, depending on the Calculation Regimen.
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Application provided by tax authorities
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GIAPR
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Version of the application compatible with Microsiga Protheus®
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1.8
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Where to find it
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Legislation contemplated
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Tax Procedure Standard no. 003/2006
Types of Records Created
Record Type 1
Information obtained through the Company Register and the Inventory.
Record Type 2
Information based on the Tax Records and calculations of the period.
Notes
- Each record generated is handled according to the CFOP table mentioned in the legislation;
- Before generating the text file through the Normative Instructions menu option, the ICMS/ST of the period must be calculated for it to be correct in the magnetic media.
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Important
The treatment of each generated register is made according to the CFOPs table disposed on the legislation. Prior to the generation of the text file through the option Normative Instructions in the menu, it is required to calculate ICMS/ST for the desired period so that the content is correct for magnetic means.
Field 55 will carry debtor balance for centralized establishments, in case of companies with centralized calculation. Therefore, this field considers, within the period, only invoices that show CFOPs 1,605 for centralizing company, and 5,602 for centralized company.
Field 65 will show debtor values for centralized establishments in case of companies with centralized calculation, and direct tax that can be expanded, for companies fitting the expanding regime to CFOPs 1,602 for centralizing company, and 5,605 for centralized company.
These fields supply Articles 30 and 31 from the ICMS Regulations for the state of Paraná, available in (in Portuguese):
http://www.sefanet.pr.gov.br/dados/SEFADOCUMENTOS/106201206080.pdf
http://www.sefanet.pr.gov.br/dados/SEFADOCUMENTOS/103201200026.pdf
Field 66 considers, next to invoices with CFOP 1,604, also transactions made manually on ICMS calculation, in other Credits with Transaction Code PR020021. In case of lacking entry invoice with CFOP 1,604 and with manual transactions on the calculation with the above mentioned code, the amount of ICMS from the Invoice will be considered. And in case of Invoice and Manual Transactions, both amounts of ICMS will be considered.
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