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  • Example of Inflow Fiscal Codes (MATA080 - SIGAFIS)

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Group 1

Group 2

Group 3

Description of operation or service rendering

1.101

2.101

3.101

Purchase for manufacturing.

1.102

2.102

3.102

Purchase for sale

1.111

2.111

 

Purchase for manufacturing, of goods previously received in industrial consignment.

1.116

2.116

 

Purchase for manufacturing, from order for future receipt.

1.124

2.124

 

Manufactured by another company.

1.126

2.126

3.126

Purchase for use in service rendering.

1.150

2.150

 

Transfer for manufacturing, sale or service rendering.

1.151

2.151

 

Transfer for manufacturing.

1.152

2.152

 

Transfer for sale.

1.153

2.153

 

Transfer for distribution of electric power.

1.154

2.154

 

Transfer for use in service rendering.

1.200

2.200

3.200

Return of sale of internal production, from third party or cancellation of values.

1.201

2.201

3.201

Return of sale of establishment production.

1.202

2.202

3.202

Return of sale of goods acquired or received from third party.

1.205

2.205

3.205

Cancellation of values regarding rendering of communication services.

1.206

2.206

3.206

Cancellation of values regarding rendering of transportation services.

1.207

2.207

3.207

Cancellation of values regarding sale of electric power.

1.250

2.250

3.250

Purchase of electric power.

1.251

2.251

3.251

Purchase of electric power for distribution or sale.

1.252

2.252

 

Purchase of electric power by industrial establishment.

1.253

2.253

 

Purchase of electric power by commercial establishment.

1.254

2.254

 

Purchase of electric power by transportation service provider.

1.256

2.256

 

Purchase of electric power by rural producer establishment.

1.257

2.257

 

Purchase of electric power for consumption by contracted demand.

1.300

2.300

3.300

Acquisition of communication services.

1.350

2.350

3.350

Acquisition of transportation services.

1.351

2.351

3.351

Acquisition of transportation service to render service of the same nature.

1.352

2.352

3.352

Acquisition of transportation service by industrial establishment.

1.353

2.353

3.353

Acquisition of transportation service by commercial establishment.

1.354

2.354

3.354

Acquisition of transportation service by communication service provider.

1.355

2.355

3.355

Acquisition of transportation service by electric power distribution or generator establishment.

1.356

2.356

3.356

Acquisition of transportation service by electric power distribution or generator establishment.

1.400

2.400

 

Purchase for manufacturing of goods subjected to the Tax Substitution Basis.

1.500

2.500

 

Inflow of goods shipped specifically for export purposes and occasional returns.

1.501

2.501

 

Inflow of goods received specifically for export purposes.

1.550

2.550

3.550

Operations with fixed assets and material for consumption.

1.551

2.551

3.551

Purchase of goods for fixed asset.

1.552

2.552

3.552

Transfer of fixed asset

1.553

2.553

3.553

Return of sale of fixed asset

1.554

2.554

 

Return of fixed asset sent for use out of the establishment.

1.555

2.555

 

Return of fixed asset, from third party, sent for use in the establishment.

1.556

2.556

3.556

Purchase of material for use or consumption.

1.557

2.557

 

Purchase of material for use or consumption.

1.900

2.900

3.900

Other inflows of goods or acquisition of services.

1.901

2.901

 

Inflow for manufacturing by order.

1.902

2.902

 

Return of goods sent for manufacturing by order.

1.903

2.903

 

Return of goods sent for manufacturing and not used in such process.

1.904

2.904

 

Return of goods for sale outside of the establishment.

1.910

2.910

 

Inflow of bonus, donation or giveaway.

1.911

2.911

 

Inflow of free sample.

1.912

2.912

 

Inflow of merchandise or good received for demonstration.

1.913

2.913

 

Return of merchandise or good sent for demonstration.

1.915

2.915

 

Inflow of merchandise or good received for fixing or repair.

1.916

2.916

 

Return of merchandise or good sent for fixing or repair.

1.949

2.949

3.949

Other inflow of goods or service rendering not specified.

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These CFOPs (Fiscal Codes for Operations and Rendering) can be used in other countries, according to the local law, or you can create new codes, if required.