Tasks to be completed when documenting an operation (from creation to publication)

1. Enter the Title of the operation / page

2. Add the following Labels:

- Scope of applicability: ww, country_accounting

- Country or group of countries (if applicable): belux, china, france, italy, lam, nam,uk_ie, bulgaria, dach, netherlands, iberia, poland, latvia, australia, india, japan, south_korea, thailand, singapore, new_zealand, emea_transversal, apac_transversal

- Unit and Domain according to the List of labels to be used in the Finance Service Line space
  - E.g. 1: WW Operation in Financial Accounting under domain "Central Finance Processes & Compliance":
    - Labels to be used: ww, financial_accounting, central_fin_proc_compliance
  - E.g. 2: France Operation in Financial Accounting:
    - Labels to be used: country_accounting, france, financial_accounting
      (for country operations, the Domain is always country_accounting)

3. Fill in all fields as described above

4. Name the title of each section using OPD methodology naming convention - Infinitive verb without the “to”, mainly action verb...something) -" I do something..."

5. Once the description of the operation is completed, ensure it is approved and published by launching the SBS-Finance approval workflow

Domain:

Responsibility area:

Access Gia's system, according to the specific LOP, search for the corresponding state registration.

1. Objective and Scope

1.1. Objective of this Operation

This documentation aims to detail how the Divergence between GIA and EFD-ICMS/IP.

1.2. Scope

This procedure is applicable for company of Brazil in WP1.

2. Definitions

See Finance Glossary:

GIA

3. Tasks description

These are notifications that taxpayers are called by the tax authorities to settle differences between GIA and EFD-ICMS/IPI. Which normally results in rectification of an accessory obligation.