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System for Control on Transfer and Usage of Accumulated Credit
This routine enables the generation of Siscred Import - System for Transfer Control and Usage of Accumulate Credit. This magnetic mean must be sent through internet, by the taxpayer from Paraná State that wishes to transfer or receive ICMS credit, according to its transactions.
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To whom it is applicable
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To taxpayers from Paraná State classified under the ICMS credit receipt or transfer system.
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Purpose
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To present, in magnetic mean, the outflow transactions that generated credit accrual, so the taxpayer can access Siscred.
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Competence
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State – Paraná
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Delivery Term
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It can be monthly, bimonthly, quarterly, semestrial or annual.
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Application provided by tax authorities
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It does not exist. The magnetic mean must be sent through the internet to enable the credit.
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Version of the application compatible with Microsiga Protheus®
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It does not exist.
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Where to find it
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Types of Records Created
A single record is generated, with outflow transactions classified under:
1: Direct Export
The transactions starting with 7 are processed.
2: Indirect Export
Only transactions with CFOPs 5501, 5502, 6501 or 6502 (tax codes specific for transactions similar to export.) are processed.
3: Deferral
Only transactions in which TIO used indicates the Deferred ICMS calculation (SF4->F4_ICMSDIF = “1”) are processed.
4: Suspension
Only transaction in which the item tax classification indicates that the product is classified under the ICMS suspension (D2_CLASFIS = 50). For such, the TIO used in the transaction must have the suspension tax classification indication (F4_SITTRIB = 50).
5: Reduction in the Calculation Base
Only transaction in which TIO used indicates the ICMS calculation base reduction (SF4->F4_BASEICM > 0) are processed.
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