Modifying a GIA Header Record

Enter the identification code required by various tax authorities. This can be a social security number, federal or state corporate tax ID, sales tax number, and so on. The system verifies the number and prints the separators in their correct format, according to the value of TAXC (Person/Corporation Code). If no value exists for TAXC, the system uses the Corporate Entity.

Enter the GIA reference date that is represented in this format: YYYYMM.

Enter a code that indicates the type of GIA record. The code that you enter must exist in the GIA Type (76B/G2) UDC table.

Enter a code that identifies if any notas fiscais for a specified fiscal company exist that fall within the specified date range for processing.

An option that indicates whether the GIA flat file has been sent to the government. Values are:

0:The GIA has not been sent.

1: The GIA has been sent.

Enter the total of the ICMS receivable amounts in the GIA reporting period.

Enter the identification code required by various tax authorities. This can be a social security number, federal or state corporate tax ID, sales tax number, and so on. The system verifies the number and prints the separators in their correct format, according to the value of TAXC (Person/Corporation Code). If no value exists for TAXC, the system uses the Corporate Entity.

Enter the total of the ICMS fixed amount in the GIA reporting period.

Enter the number of type 10 records that exist for a type 05 parent record.

Enter the number of type 20 records that exist for a type 05 parent record.

Enter a code that indicates how many type 30 records exist for a type 05 parent record.

Enter a code that indicates how many type 31 records exist for a type 05 parent record.