The routine Normative Instructions make available the generation of electronic file with information of transaction and inventory for the ICMS refund request of Ceará State.
To whom it is applicable | Taxpayers that perform interstate operation with products subjected to the tax substitution regime. |
Purpose | To make official the ICMS reimbursement request. |
Jurisdiction | State – Ceará |
Delivery term | Monthly |
Application provided by tax authorities (Fisco) | None. |
Version of the application compatible with Microsiga Protheus® | None. |
Where to find |
Types of Records Created
Record 1 - Inflow Interstate Operations
Considered in this register the Inflow and Outflow Interstate Invoices and that have ICMS-ST value greater than zero. Also considered the Inventory register on table SB7 - Inventory Transaction for the selected period.
Record 2 - Products
This record displays information on products considered in record 1.
When dealing with Inventory Type register not completing the fields regarding CFOP, Taxes in General, Invoice Data and other information. Only the following fields are completed: Issue_Inv, Code_Product, Amt_Product, Description, Trade Measurement Unit and NCM. We can stress that on record 2 are stated the items that had interstate operations with ST and also had an inventory for this same period, for example: If product "X" has 2 outflow, 1 Inflow and 1 inventory record, it will be shown 4 times on record 2. |
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