Modifying a GIA Interstate Record
Access the Electronic GIA Revision form: 14 - Interstate tab.
- Total Amount for Taxpayers
Enter the total of the notas fiscais for taxpayers in the GIA reporting period.
- ICMS Taxable Amount for Taxpayers
Enter the total of the ICMS taxable amount for taxpayers in the GIA reporting period.
- Total Amount for Non-Taxpayers
Enter the total of the notas fiscais for non-taxpayers in the GIA reporting period.
- ICMS Taxable Amount for Non-Taxpayer
Enter the total of the ICMS taxable amount for non-taxpayers in the GIA reporting period.
- Others Operations Amount
Enter the totals of the other operation amount in the GIA reporting period.
- ICMS Tax Subst Amount Oil or Energy (ICMS tax substitution amount oil or energy)
Enter the total of the ICMS tax substitution amounts for oil and energy in the GIA reporting period.
- ICMS Tax Subst Amount Non-Oil/Energy (ICMS tax substitution amount non–oil/energy)
Enter the total of the ICMS tax substitution amounts for non-oil and non-energy in the GIA reporting period.
- Flag For Free Zone Operation
Enter a code that indicates whether the transaction has free-zone discounts.
- Total - Record Type 18
Enter the number of type 18 records that exist for a type 14 parent record.