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- 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 |
| Exibir filhos |
|---|
Visão Geral
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