Linha Microsiga Protheus - Inglês

Páginas filhas
  • GI - DF (MATA950 - SIGAFIN)

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.

To whom it is applicable

To ICMS Taxpayers registered in the Tax File of Distrito Federal, except merchants, chapmen, agribusiness producers and micro business.

Purpose

Calculate the interstate trade balance by the Finance Secretariat of Distrito Federal.

Competence

 State – Distrito Federal

Delivery Term

Annual (it must be delivered up to May 31 of each year, relating to the previous years).

Application provided by tax authorities

SEF Authenticator

Version of the application compatible with Microsiga Protheus®

11.0.2

Where to find it

http://www.fazenda.df.gov.br


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:


State

Abbreviation

Code in GIDF

Acre

AC

01

Alagoas

AL

02

Amapá

AP

03

Amazonas

AM

04

Bahia

BA

05

Ceará

CE

06

Espírito Santo

ES

08

Goiás

GO

10

Maranhão

MA

12

Mato Grosso

MT

13

Mato Grosso do Sul

MS

28

Minas Gerais

MG

14

Pará

PA

15

Paraíba

PB

16

Paraná

PR

17

Pernambuco

PE

18

Piauí

PI

19

Rio de Janeiro

RJ

22

Rio Grande do Norte

RN

20

Rio Grande do Sul

RS

21

Rondônia

RO

23

Roraima

RR

24

Santa Catarina

PR

25

São Paulo

SP

26

Sergipe

SE

27

Tocantins

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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.