GIA Record Type (76B/G6)

The electronic GIA must be sent in a government-required layout that contains specified record types. The data for each record type is sent to the government in a flat file. The record types for the electronic GIA are:

Record Type	Description
01	Master Record
05	Fiscal Document Header
10	CFOP Detail
14	Interstate Detail
18	ZFM/ALC
20	Occurrences
25	Ship from State Tax ID
26	Substitute Tax ID
27	Substituted Tax ID
30	DIPAM-B
31	Exportation Record