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For registering Other Credits in the ICMS Calculation, the encoding of the table below must be used, existing in the file layout for GIAs data import, provided to the Secretariat of Revenue and Control – Coordination of Financial Information:
Code | Credit Specification |
006.01 | Assets Acquisition (Except ECF) |
006.02 | Granted Credit |
006.03 | Deemed Credit – by ECF acquisition |
006.04 | Deemed Credit - Interstate Oper. |
006.05 | Deemed Credit - Internal Oper. |
006.06 | Deemed Credit - Transportation Service |
006.07 | Authorized ICMS/ST Inflow |
006.08 | Approved by CECRE (Credit Certificate) |
006.09 | PDAGRO |
006.10 | First Job Incentive Program |
006.11 | 'Leitão Vida' Incentive Program |
006.12 | 'Novilho Precoce' Incentive Program |
006.13 | Incentive - Other |
006.14 | Other Credits – Except Estimate |
Notes:
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For registering Other Credits in the ICMS Calculation, the encoding of the table below must be used, existing in the file layout for GIAs data import, provided to the Secretariat of Revenue and Control – Coordination of Financial Information:
Code | Deduction Specification |
012.51 | Minimum ICMS (Revenue Code 355) |
012.52 | Pro-Industry Incentive – CDI |
012.53 | Program of Incentive for the Culture |
012.54 | Program of Incentive for Sports |
012.55 | FIS |
012.56 | Other Deductions – Except Estimate |
012.57 | Guaranteed ICMS (Revenue Code 357) |
012.58 | ICMS Paid based on Inflows (Revenue Code 356) |
012.59 | Credit Balance Resulting from the Estimate Calculation in the Quarter |
012.60 | State Program of Food Safety |
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Notes
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c) For taxpayers having Micro business ICMS System, only the Records '00, 21 and 22' are generated.
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See Also