Histórico da Página
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Field
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Description
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Example:
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0001
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Credit Reversals: Credit Transfer of Residence Check
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It is a part of the total credit reversal referring to credit transfer of the residence check (according to IN 019/2003)
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600.00
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0003
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Other Credits: Fixed Asset Credit
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It is part of Other Credits total referring to the value entered in the ICMS Calculation Record (sub-paragraph III, art. 82 of RICMS-PA)
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500.00
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0004
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Other Credits: Residence Check Credit
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It is part in the total value of Other Credits referring to the sum of residence checks the company received
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300.00
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0005
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Other Credits: Transfer Credit of the Residence Check
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It is part in the total value of Other Credits referring to the outflow invoice representing credit transfer
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300.00
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006
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Other Credits Credit Certified by Advanced Outflow
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Enter the value of credit certified by advanced outflow.
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300.00
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0007
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Other Credits Credit for Special Collection in Advance of ICMS
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Enter the value of credit collected by special advance.
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300.00
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0008
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Other Credits Credit for Payment of Anticipated ICMS (Tax Deduction)
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Enter the value paid for tax deduction anticipation.
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300.00
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0009
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Credit Balances Transferred between Establishment of the same group
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Enter the value of accrued credit balances transferred within the month for establishments belonging to the same business group.
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300.00
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0010
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Credit Balances transferred to other establishment.
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Enter the value of accrued credit balances transferred within the month for establishments not belonging to the same business group.
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300.00
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0011
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Credit Balances Received from Transfer between establishment of the same group
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Enter the value of accrued credit balances received within the month from establishments belonging to the same business group.
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300.00
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0012
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Credit Balances received from transfer from other establishment
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Enter the value of accrued credit balances received within the month from establishments not belonging to the same business group.
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0013
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Deductions of Law Semear
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Enter the value of deductions of Law Semear, up to 5% of the outstanding balance.
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150.00
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0014
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Other Deductions
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Enter the value of other deductions, not specified previously, if any.
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100.00
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0015
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Other Credits Deemed Credit - Tax Benefit
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Enter the value of Deemed Credit of Tax Benefit, if any.
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0016
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Other Credits: Deemed Credit – Other Credits
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Enter the value of Other Credits of Deemed Credit, if any.
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0017
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FICOP Deductions
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