This routine generates a pre-formatted file to import the Simples Paulista Statement. The system deals only with the information concerning invoices related to inflow and outflow of goods in the establishment.
To whom it is applicable? | To ICMS Taxpayers of the State of São Paulo. |
Purpose | It is a Simplified Tax System of the micro and small business. It must be annually presented according to the deadline established by legislation, with tax-economical information on calculation of owed tax, information on the index calculation of Municipality Participation and the interstate operations detail. |
Delivery Term | Annual |
Jurisdiction | State - São Paulo |
Application made available by Tax Authority | Simples Paulista |
Application version contemplated by TOTVS. | For files authenticated and sent from 1/1/2007 on: Simples Nacional Layout Version = 0103 Validator Program Version = 0104 |
Where to find the application made available by Tax Authority. |
Types of records generated
CR = 01 - Master record
These records include information on the content of the file to be generated.
CR = 55 - Records with the tax document header
This record contains information on the taxpayer and general information on the tax document, such as Reference Year and Type. The record types Monthly Details and DIPAM are directly related to this record.
CR = 58 - Record of monthly details
This record stores information on monthly reference. Each reference (month) within a Reference Year must have only one record 58. Thus, the Monthly Details describes the monthly information, including the number of records type Inflow Details and Outflow Details.
CR = 60 - Record of inflow details
This record features entries of Inflow values per month. Each record type Inflow Details belongs to a single record type Monthly Details.
CR = 65 - Record of interstate inflow details
The records entered in Interstate Inflow Details contain information on the operations related to interstate inflows grouped by state.
CR = 70 - Record of outflow details
This record features entries of Outflow values per month. Each record type Outflow Details belongs to a single record type Monthly Details.
CR = 75 - Record of interstate outflow details
The records entered in Interstate Outflow Details contain information on the operations related to interstate outflows grouped by state.
CR = 76 - Record ZFM/ALC
In this type of record, the information refers to interstate outflows, if any, when the operation allows the exemption, since the destination cities belong to Manaus Free Trade Zone or other Free Trade Zones.
Note:
For this record to be correctly generated, the field A1_COD_MUN is required.
CR = 78 - Record of deduction details
This record details information related to the value entered in Deduction Details correspondent to estimated deductions in the current legislation. This record has Monthly Detailing record as parent.
Note:
The field Deductions is manually filled out in the ICMS Calculation.
CR = 80 - Record DIPAM
These records store all information related to Dipam of the tax payers under Simples Paulista system. This type of file has, as a main file, the type Tax Document Header.
Considerations: