This routine enables GIA magnetic file generation - ICMS Information and Calculation Form, for Taxpayers located in the State of Santa Catarina to provide the Financial Secretariat a set of information relating to ICMS, obtained from fiscal documents generated by this State Taxpayers. The program available in the system contains information uniquely referred to the Tax Records module.
To whom it is applicable | To State of Santa Catarina ICMS Taxpayers. |
Purpose | Generate pre formatted magnetic file to the GIA-ICMS import. |
Competence | State – Santa Catarina |
Delivery Term | According to the due class. |
Application provided by tax authorities | GIA |
Version of the application compatible with Microsiga Protheus® | 4.0.3 |
Where to find it |
Types of Records Created
Record Type 20 - Accountant/Responsible Data
To this record, the information is generated according to the filling of the program parameters.
Record Type 30 - GIA (Chart A) Initial Data
This record includes the accountant/responsible and establishment data. For this Record, the information is generated according to data saved in SIGAMAT.EMP and the routine parameters filling.
Record Type 31 - ICMS Calculation-Inflow (Chart B):
This record includes invoices data of purchases performed by the establishment. For the Record Type 31, the information is generated according to data saved in the Tax Record file (SF3).
Record Type 32 - ICMS Calculation Record-Outflow (Chart C)
This record includes invoices data of sales performed by the establishment. For the Record Type 32, the information is generated according to data saved in the Tax Record file (SF3).
Record Type 33 - Summary of Tax Debts Calculation (Chart D)
This record is composed by the values total of Taxes Calculated. For the Record Type 33, the information is generated according to data saved in the file generated by ICMS Calculation (MATA953).
Record Type 34 - Summary of Tax Credits Calculation (Chart E)
This record is composed by the values total of taxes calculated. For this record, the information is generated according to data saved in the file generated by the "ICMS Calculation" (MATA953) and by the National Tax Payment Form file (SF6).
Record Type 35 - Collectibles (Breakdown of Taxes Payable - Chart F)
For this record, the information is generated according to data saved in the National Tax Payment Form file (SF6).
Record Type 36 - Tax Replacement (Chart G)
This record is composed by the values total of taxes calculated. For this record, the information is generated according to data saved in the file generated by "ICMS Calculation (MATA953)".
Record Type 37 - Additional Information (Chart H)
This record is composed by additional information obtained from the "Additional Information Chart" of the ICMS Calculation (MATA953). Invoices which CFOP is in the parameter MV_GIASC01 are filtered.
Record Type 80 - Total of Data Lines by GIA
This record includes the total of GIA lines number.
Record Type 90 - File Closing
This record refers to the GIA file closing.
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