(BRA) Set up parameters for GIA ST tax statements [AX 2012]

Updated: February 19, 2014

Applies To: Microsoft Dynamics AX 2012 R3

This topic explains how to specify how the text files for Guia de Informação e Apuração tributary substitution (GIA ST) statements will be saved before you submit them to the state tax authorities.

The GIA ST text file contains information about all fiscal documents that have been received and issued each month for each fiscal establishment that has an IE registration for that state. The GIA ST text file is issued to state tax authorities to verify the Imposto Sobre Circulação de Mercadorias e Serviços Substituição Tributária (ICMS-ST) and Imposto sobre Produtos Industrializados (IPI) tax calculations. For more information about how to generate the monthly GIA ST text file, see (BRA) Generate the Sintegra tax statement.

To set up requirements for the text files for GIA ST tax statements, follow these steps:

  1. Click Fiscal books > Setup > Tax statements parameters. Select GIA ST. On the Setup parameters FastTab, click Open to open the GIA ST setup parameters form.

  2. In the File location field, enter the location where the GIA ST text file will be saved.

  3. In the GIA layout version field, select the layout of the GIA ST text file to generate. For Microsoft Dynamics AX 2012 R3, only the 02 layout version is supported.

  4. In the GIA type field, select from the following options:

    • Normal – Select this option to generate the monthly GIA ST text file.

    • Substitute – Select this option to generate a correction to a previously submitted GIA ST text file.

  5. Repeat steps 2 through 4 for each fiscal establishment.

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