...
Example (According to GIM documentation):
Line | Code | Description | Value | GNRE |
002 | 002.43 | Credit Transfer: Export | 2500.00 |
To Credit Reversal:
Type: Percentage ranging from 003.58 to 003.61.
Example (According to GIM documentation):
Line | Code | Description | Value | GNRE |
003 | 003.58 | Fixed Asset Write-off | 500.00 | |
003 | 003.59 | Resulting from Exempt Outflows | 800.00 |
To Other Credits
Type: Percentage ranging from 006.48 to 006.56.
Example (According to GIM documentation):
Line | Code | Description | Value | GNRE |
006 | 006.48 | Electric Power | 2584.63 | |
006 | 006.49 | Telecommunication | 800.00 | |
006 | 006.50 | Advance ICMS | 2200.00 |
For Debit Reversal:
Type: Percentage ranging from 007.63 to 007.66.
Example (According to GIM documentation):
Line | Code | Description | Value | GNRE |
007 | 007.63 | Reversals | 8091.51 |
To Deductions:
Type: Percentage ranging from 012.68 to 012.71.
Example (According to GIM documentation):
Line | Code | Description | Value | GNRE |
012 | 012.68 |
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See Also