For the GIM - CE to be properly generated, it is necessary to perform the following procedures:
- Several information presented in GIM-CE has the period ICMS Calculation as a basis. So it is primordial to perform the ICMS Calculation in the same period where the routine is being processed.
- To meet some items required in table TB_GIM, you need to configure them in ICMS Calculation as follows:
Other Debts:
002.99 - Tax Equalization 25% Tax Rate
Credits Reversal:
003.99 - Perishable or Damaged Goods
003.98 - Non Taxed Outflows
Other Credits:
006.99 - Deemed Credit
006.98 - Advanced
006.97 - Usage and Consumption Assets
006.96 - Reimbursement / Undue
006.95 - Fixed Asset
Debts Reversal:
007.99 - Reversal of Goods Received
Deductions:
012.98 - Tax Base Reduction
012.97 - Tax Incentives
See Also
- ICMS Calculation
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