Program reads the Nota Fiscal Header - Brazil table (F7601B) and the Nota Fiscal Detail - Brazil table (F7611B), and populates You obtain the data for the GIA flat files by running the Nota Fiscal Conversion program (R76B200A). The JD Edwards EnterpriseOne systems support only the requirements of the state of São Paulo. The GIA is sent to the tax authorities of the state government in an electronic flat file in a format The GIA provides a record of the ICMS tax that is due to Selling and purchasing of goods within a state and between states.
Taxpayers use the GIA to report their economic activities, such as the Guia de Informação e Apuração (GIA) is the ICMS Assessment and Information form. Understanding the Electronic GIA Workbench for Brazil Work with electronic GIA occurrences and sub-item codes. Work with Declarao do Indice de Participao dos Municipios (DIPAM-B) codes. This chapter provides overviews of the electronic GIA workbench and GIA record types, lists prerequisites, and discusses how
(BRA) Working with the Electronic GIA Workbench
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