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  • Generating GIAST (MATA950 - SIGAFIN)

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Generating GIAST (MATA950 - SIGAFIS)
Generating GIAST (MATA950 - SIGAFIS)

1. In Normative Instructions, click Parameters.

The routine description screen is displayed.

2. Configure the parameters, noting:

Initial Date / Final Date

Enter the initial/final date.

Normative Instruction

Enter the configuration file name without the .INI extension. For this magnetic medium, enter: GIASTBR.

Destination File

Enter the destination file name where the information is generated. Example: GIAST.TXT.

Directory

Indicate the directory name where the text file generated from the calculation is saved.

3. Upon setting the routine's general parameters, complete the GIAST-BR specific data.

GIA with Transactions

Enter whether the GIA has transactions (yes or no).

Replacement GIA

Enter whether the GIA is a replacement (yes or no).

Taxpayer Name

Enter the taxpayer name, which must be partner, manager or accountant.

Taxpayer CPF/MF

Enter the taxpayer registration number in Individual Taxpayer Register.

Taxpayer Position

Enter the taxpayer position in the company.

Taxpayer e-mail

Enter the taxpayer contact e-mail.

Area Code

Enter the taxpayer telephone area code.

Telephone Number

Enter the taxpayer contact telephone number.

Fax Area Code

Enter the taxpayer Fax area code.

Fax Number

Enter the taxpayer contact Fax number.

Credit Previous Period

Enter the credit value calculated in GIA-ST for the previous period.

Advance Payment

Enter, jointly, the values of ICMS ST collected in advance, for the invoice, using GNRE.

Fuel Dist. or TRR w/ trans. to State

If fuel distributor or TRR, check yes.

Transfer to Beneficiary State

Enter the transfers made to branches of the passive subject by tax substitution, located in the State.

Complementary Information

Enter information relevant for understanding of how to fill out GIA-ST

Statement for State

Enter the State to generate the statement.

4. Check and confirm the parameters.

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