Additional Information - GIA SC (MATA950 - SIGAFIS)

For the GIA - SC to be properly generated, it is necessary to perform the following procedures:

1. In the table SF6 - Payment Forms, the content of field Revenue Code must be informed as follows:

2. In the table SF6, the content of field Expiration Class must be the code of the expiration class, in compliance with the Ordinance SEF 243/99 and later changes.

3. In ICMS Calculation, the following codes and values must be indicated:

• In the Record Type 33 - Tax Debit Calculation Summary (Chart D) - indicate codes and values referring to the fields Debits due to Tax Rate Differences (Code – 21), Debits due to Transfer (Code – 22), Fixed Asset Credit Reversals (Code – 24) and Debits due to Consolidated Calculation (Code – 30).
• In the Record Type 34 - Tax Credits Calculation Summary (Chart E) - indicate codes and values referring to the fields Credits Tax Rate Difference Fixed Asset (Code – 38), Credits Tax Rate Difference Material for Use and Consumption (Code – 39), Credits by Transfer (Code – 40), Deemed Credits (Code – 41), Credits by Tax Incentives (Code – 42), Credits Relating to Payment for Generator Fact (Code – 43) and Credits by Joint Calculation (Code – 47). The field Tax Payable (Code – 48) is generated through the National Tax Payment Form file (SF6).
• In the Record Type 36 – Tax Substitution (Chart G) - indicate codes and values referring to the fields ICMS Tax Substitution Reimbursement (code – 93).

4. In the Tax Records module, option TIO - Types of Inflows and Outflows, change the TIO by informing the respective CFOP.

See Also

• ICMS Calculation
• TIO Register - Type of Inflow and Outflow