This routine enables the magnetic media generation to meet the Article 206 of ICMS Rules - Interstate Service and Information Form - Distrito Federal (GIDF), an annual statement to calculate the interstate trade balance.
To whom it is applicable | To ICMS Taxpayers registered in the Tax File of Distrito Federal, except merchants, chapmen, agribusiness producers and micro business. |
Purpose | Calculate the interstate trade balance by the Finance Secretariat of Distrito Federal. |
Competence | State – Distrito Federal |
Delivery Term | Annual (it must be delivered up to May 31 of each year, relating to the previous years). |
Application provided by tax authorities | SEF Authenticator |
Version of the application compatible with Microsiga Protheus® | 11.0.2 |
Where to find it |
Types of Records Created
GIDF generates only one record, including values referred to the ICMS and the taxpayer file.
A record is generated for each state. If the taxpayer does not perform the inflow and/or outflow operations for any FU, a record is generated with all values zeroed.
Each state has a code to be identified in the Financial Secretariat. The magnetic file is generated based on these codes, as follows:
State | Abbreviation | Code in GIDF |
Acre | AC | 01 |
Alagoas | AL | 02 |
Amapá | AP | 03 |
Amazonas | AM | 04 |
Bahia | BA | 05 |
Ceará | CE | 06 |
Espírito Santo | ES | 08 |
Goiás | GO | 10 |
Maranhão | MA | 12 |
Mato Grosso | MT | 13 |
Mato Grosso do Sul | MS | 28 |
Minas Gerais | MG | 14 |
Pará | PA | 15 |
Paraíba | PB | 16 |
Paraná | PR | 17 |
Pernambuco | PE | 18 |
Piauí | PI | 19 |
Rio de Janeiro | RJ | 22 |
Rio Grande do Norte | RN | 20 |
Rio Grande do Sul | RS | 21 |
Rondônia | RO | 23 |
Roraima | RR | 24 |
Santa Catarina | PR | 25 |
São Paulo | SP | 26 |
Sergipe | SE | 27 |
Tocantins | <To /> | 29 |
Only outflow documents with CFOP belonging to group 6 and inflow documents with CFOP belonging to group 2 are processed, thus indicating interstate operations.
GI-DF differs interstate transactions containing Tax Replacement ICMS in the inflow, dividing it into two categories: By-products of Petroleum/Energy and Others. Therefore, it is necessary to use a parameter, which content is composed by CFOPs organizing inflow interstate transactions of by-products of petroleum/energy with Tax Replacement. The operations handled by CFOPs that are not configured in this parameter are posted as Others.