GIA - ICMS Information and Calculation Form - Mato Grosso do Sul
Generates the pre-formatted file to import GIA - ICMS Information and Calculation Form from the State of Mato Grosso do Sul. The program contains information exclusively referred to the Tax Records environment.
The files with information generated in the processing are:
- TXT – File with the payer data;
- TXT – File with GIA data.
To whom it is applicable | To individual performing tax override with payers from federal units different to the fiscal residence location. |
Purpose | Generate pre-formatted magnetic file to the GIA-ICMS import. |
Competence | State – Mato Grosso do Sul |
Delivery Term | Monthly, up to day 15th of the month hinder to the reference month. |
Application provided by tax authorities | MIC/GIA |
Version of the application compatible with Microsiga Protheus® | 1.0.0 |
Where to find it |
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