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For the GIM - RN to be properly generated, it is necessary to perform the following procedures:
For the ideal integrity of the calculated data, when generating the ICMS Calculation, enter the data of Other Debts, Other Credits, Credit Reversal, Debit Reversal and Deductions, with the following codes:
To Other Debits:
Type: from 002.43 to 002.46
Example (According to GIM documentation):
...
Line
...
Code
...
Description
...
Value
...
GNRE
...
002
...
002.43
...
Credit Transfer: Export
...
2500.00
To Credit Reversal:
Type: Percentage ranging from 003.58 to 003.61.
Example (According to GIM documentation):
...
Line
...
Code
...
Description
...
Value
...
GNRE
...
003
...
003.58
...
Fixed Asset Write-off
...
500.00
...
003
...
003.59
...
Resulting from Exempt Outflows
...
800.00
To Other Credits
Type: Percentage ranging from 006.48 to 006.56.
Example (According to GIM documentation):
...
Line
...
Code
...
Description
...
Value
...
GNRE
...
006
...
006.48
...
Electric Power
...
2584.63
...
006
...
006.49
...
Telecommunication
...
800.00
...
006
...
006.50
...
Advance ICMS
...
2200.00
For Debit Reversal:
Type: Percentage ranging from 007.63 to 007.66.
Example (According to GIM documentation):
...
Line
...
Code
...
Description
...
Value
...
GNRE
...
007
...
007.63
...
Reversals
...
8091.51
To Deductions:
Type: Percentage ranging from 012.68 to 012.71.
Example (According to GIM documentation):
...
Line
...
Code
...
Description
...
Value
...
GNRE
...
012
...
012.68
See Also
...
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