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Periodic Statement of Information - Goiás
This routine enables DPI pre-formatted file generation – State of Goiás Periodic Statement of Information, including data on the taxpayer tax economic transaction.
DPI consolidates the improvement requirements performed by the tax administration in order to meet the needs of providing tracking processes and accomplishment control of taxpayers tax obligations with detailed and comprehensive information.
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Tip:
- This program works on generating several TXT files, each for a record type. In DPI importation, each file must be independently imported.
- The only special situation about the program is Performed Import or Export. For other situations, the program does not generate a specific file.
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To whom it is applicable
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State of Goiás taxpayers obligated to ICMS Calculation Tax Records bookkeeping.
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Purpose
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Provide information to the checking account and other SATI components, besides providing the information needed to calculate the municipality participation rate.
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Jurisdiction
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State: Goiás
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Delivery period
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The Periodic Statement of Information – DPI is monthly for all taxpayers.
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Delivery term
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Up to day 20th (twentieth) of each month for retailers;
Until 15th (fifteenth) day of each month to other taxpayers.
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Application provided by tax authorities (Fisco)
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DPI
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Version of the application compatible with Microsiga Protheus®
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11 VT 35
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Where to find
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Legislation contemplated
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Article 5 of Normative Instruction No. 599/03 – GSF of April 16, 2003.
Types of Records Created
Initial information (Generated file: InfIni.TXT)
The information about this record is generated according to data ICMS Calculation and through parameters entered by the user.
CFOP - From 2003 (Generated file: MOVCFOP.TXT)
The information referring to this record is generated according to data saved in Tax Records, displaying transactions per CFOP.
Other Credits (Generated file: OutCred.TXT)
The information about this record is automatically generated by the system, according to data saved in ICMS Calculation and through parameters entered by the user.
Other Debts (Generated file: OutDeb.TXT)
The information about this record is automatically generated by the system, according to data saved in ICMS Calculation and through parameters entered by the user.
Debt Return (Generated file: EstDeb.TXT)
The information about this record is generated according to data saved in ICMS Calculation and through parameters entered by the user.
Credit Return (Generated file: EstCred.TXT)
The information about this record is generated according to data saved in ICMS Calculation and through parameters entered by the user.
Main Obligations (Generated file: OBRPRINC.TXT)
The information referring to this record is automatically generated according to data saved in the National Tax Payment Forms.
Information on Importation (Generated file: IMPORT.TXT)
The information referring to this record is automatically generated by the system, according to data saved in Tax Records.
IPM Complementary Information (Generated information: INFIPM.TXT)
Information related to this record is automatically generated by the system, according to the transaction of inflow internal operations and internal service rendering, grouped per municipality and per product or service. The sum of values corresponds to the annual calculation (from January 1st to December 31 of each fiscal year).
Outflow of Goods, Assets and Service Rendering (Generated file: INFSAI.TXT)
Information related to this record is automatically generated by the system, according to the outflows of goods, assets and/or service rendering, including the operations subject to Tax Replacement. The sum of values corresponds to the annual calculation (from January 1st to December 31 of each fiscal year).
Inflow of Goods, Assets and Service Acquisition (Generated file: INFENT.TXT)
Information related to this record is automatically generated by the system, according to the inflow of goods, assets and/or service acquisitions, including the operations subject to Tax Replacement. The sum of values corresponds to the annual calculation (from January 1st to December 31 of each fiscal year).
Inventory (Generated file: INFINV.TXT)
Information contained in this record is generated as from tax records and stock closing. The stock is always processed at the beginning of the year selected for information generation (01/01) and at the end of the year selected (12/31).
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Important:
- The import of this record in the authenticator program at the Finance Secretariat of the State of Goiás is not available, since no situation in the 'Import' button is enabled. The information technology area of SEFAZ was contacted, but no return has been received so far (22/03/2006). Thus, this record was not validated.
- The other registers displayed in the authenticator program of the DPI-GO are not included.
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