Generating GIM - CE (MATA950 - SIGAFIS)

To generate the GIM - CE:

1. In Normative Instruction, the system displays the routine's description screen.

2. Click Parameters.

The routine parameters are displayed.

3. Configure the data, completing the following parameters:

Initial Date?

Initial period for calculation.

Final Date?

Final period for calculation.

Instr. Normative Instruction?

For this routine, enter the GIMCE.

File Destination File?

Name of the created data's destination file.

Directory?

Destination directory for the file with the created data.

4. Check parameters and confirm them.

Specific GIM - CE parameters are displayed on a configuration wizard's screen.

Wizard for assembling the TB_CON - Accountant Data table.

Accountant CPF/CGC

Enter the CPF/CGC of the accountant responsible for the taxpayer.

Accountant's Name

Enter the name of the accountant responsible for the taxpayer.

Street

Enter the street name where the accountant responsible for the taxpayer is located.

Complement

Enter the address complement where the accountant responsible for the taxpayer is located.

Number

Enter the address number where the accountant responsible for the taxpayer is located.

District

Enter the neighborhood where the accountant responsible for the taxpayer is located.

City

Enter the city where the accountant responsible for the taxpayer is located.

State

Enter the Federal Unit (State) where the accountant responsible for the taxpayer is located.

ZIP Code

Enter the postal code where the accountant responsible for the taxpayer is located.

Telephone

Enter the telephone number of the accountant responsible for the taxpayer.

E-mail:

Enter the e-mail of the accountant responsible for the taxpayer.

5. Check data and click Next.

A new wizard screen is displayed:

Wizard for assembling the TB_CTB - Company Registration Data table.

CGF

Enter the taxpayer's state registration.

Company Type

Enter the ICMS taxpayer payment regime: Regular or Small Business.

Gross Revenue Range for EPP

The ICMS value to be paid by small businesses is calculated based on the taxpayer's gross revenues.  Therefore, in case the company is a small business, enter the range for which it qualifies:

Gross revenues of up to 8,000 UFIRCE, where the percentage applied to the ICMS calculation is 4%;

Gross revenues above 8,000 UFIRCE, where the percentage applied to the ICMS calculation is 5%.

6. Check data and click Next.

A new wizard screen is displayed:

Wizard for Configuring the TB_GIM - Data on Values Entered at GIM table :

GIM Status

Enter the type of statement presented: Normal or Corrective.

GIM Type

Enter the type of transaction presented: With Transaction or Without Transaction.

Inventory Value

Enter the inventory value at the magnetic medium creation's ending date.

7. Check data and click Finish.