According to Resolution no. 008/2012 – GSEFAZ, according to the need to related the ICMS taxpayers who must present the MATRI-NAC - National Taxation Matrix, sending electronic information related to operations or provision subject to inflow tax clearance is mandatory.
The configuration file ini - DIAMA.INI – Master Model - aims at extracting products inventory data that entered as inflow goods, generating a XML file to be sent to Sefaz/AM file.
You must have transaction in balance stock (file SB9) with inventory date and transaction in order to use the configuration file.
Procedures
Generating an Inflow Statement:
1. In Products Additional Data, add or edit additional data of the products and enter in field AM Tax. Code - Amazonas Taxation Code, according to Taxation Codes Table available on SEFAZ/AM site. Example: A001.
2. Check data and confirm the procedure.
3. Complete the data according to the field's help instructions.
To generate the XML file, you must select DIAMA.INI in routine Normative Instructions and enter the inventory date to be considered, that must be the one related to table SB9 – Balance Date transaction, and the XML generation date as well. |
4. Check data and confirm the procedure.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas