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  • Additional Information - GIA SC (MATA950 - SIGAFIS)

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1. In the table SF6 - Payment Forms, the content of field Revenue Code must be informed as follows:


Code

Description

1449

Regular ICMS

1457

ICMS Import

1465

ICMS Fixed Estimate

1473

ICMS Replacement

1481

ICMS Bovine Cattle

1554

ICMS Others

1651

ICMS Tax Liabilities

1660

ICMS 1. Operation with Mineral

1678

ICMS Variable Estimate

1686

ICMS Used Vehicles


2. In the table SF6, the content of field Expiration Class must be the code of the expiration class, in compliance with the Ordinance SEF 243/99 and later changes.

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4. In the Tax Records module, option TIO - Types of Inflows and Outflows, change the TIO by informing the respective CFOP.


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See Also