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Interstate Service and Information Form
This routine enables the magnetic media generation to meet the Article 206 of ICMS Rules - Interstate Service and Information Form - Distrito Federal (GIDF), an annual statement to calculate the interstate trade balance.
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To whom it is applicable
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To ICMS Taxpayers registered in the Tax File of Distrito Federal, except merchants, chapmen, agribusiness producers and micro business.
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Purpose
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Calculate the interstate trade balance by the Finance Secretariat of Distrito Federal.
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Competence
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State – Distrito Federal
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Delivery Term
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Annual (it must be delivered up to May 31 of each year, relating to the previous years).
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Application provided by tax authorities
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SEF Authenticator
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Version of the application compatible with Microsiga Protheus®
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11.0.2
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Where to find it
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Types of Records Created
GIDF generates only one record, including values referred to the ICMS and the taxpayer file.
A record is generated for each state. If the taxpayer does not perform the inflow and/or outflow operations for any FU, a record is generated with all values zeroed.
Each state has a code to be identified in the Financial Secretariat. The magnetic file is generated based on these codes, as follows:
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State
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Abbreviation
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Code in GIDF
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Acre
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AC
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01
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Alagoas
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AL
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02
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Amapá
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AP
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03
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Amazonas
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AM
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04
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Bahia
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BA
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05
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Ceará
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CE
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06
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Espírito Santo
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ES
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08
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Goiás
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GO
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10
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Maranhão
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MA
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12
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Mato Grosso
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MT
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13
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Mato Grosso do Sul
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MS
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28
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Minas Gerais
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MG
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14
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Pará
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PA
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15
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Paraíba
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PB
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16
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Paraná
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PR
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17
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Pernambuco
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PE
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18
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Piauí
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PI
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19
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Rio de Janeiro
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RJ
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22
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Rio Grande do Norte
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RN
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20
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Rio Grande do Sul
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RS
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21
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Rondônia
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RO
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23
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Roraima
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RR
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24
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Santa Catarina
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PR
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25
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São Paulo
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SP
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26
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Sergipe
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SE
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27
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Tocantins
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<To />
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29
Only outflow documents with CFOP belonging to group 6 and inflow documents with CFOP belonging to group 2 are processed, thus indicating interstate operations.
GI-DF differs interstate transactions containing Tax Replacement ICMS in the inflow, dividing it into two categories: By-products of Petroleum/Energy and Others. Therefore, it is necessary to use a parameter, which content is composed by CFOPs organizing inflow interstate transactions of by-products of petroleum/energy with Tax Replacement. The operations handled by CFOPs that are not configured in this parameter are posted as Others.
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