Linha Microsiga Protheus - Inglês

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  • PER/Dcomp (MATA950 - SIGAFIS)

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In version 5.1 of Per/Dcomp, Reintegra is regulated by Decree no. 7.633, dated December 1st., 2011, and Normative Instruction RFB no. 900, dated December 30th, 2008, with the changes in the Normative Instruction RFB no. 1.224, dated December 23rd, 2011.


To whom it is applicable

To taxpayers incorrectly operating on IPI, requiring reimbursement or compensation for the tax referred.

Purpose

Declaring compensation or create a refund and/or reimbursement request to the Secretariat of Federal Revenue.

Jurisdiction

Federal

Delivery Term

None.

Application provided by tax authorities

PERDCOMP

Version of the application compatible with Microsiga Protheus®

6.0

Where to find it

http://www.receita.fazenda.gov.br/download/ProgramasPJ.htm

Legislation

IN SRF 625/2006


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Types of Records Created


Record of inflow/acquiring invoices (PERDCOMP)

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  • Only direct export invoices (CFOPs 7101/7102/7105/7106/7127/7251/7301/7358/7551/7651/7654/7667) and indirect export invoices, that is, sales to export trading company (CFOPs 5501/5502/6501/6502).
  • Enter the percentage applied for calculation in parameter MV_PEREINT.
  • The value is calculated by applying a percentage, in this case 3% (in compliance with instructions from the Decree no. 7.633) on the Goods value (in case of direct export) and on the goods value + accessory expenses value (in case of indirect export). The value and the calculation base are saved in the tables Tax Records (SF3), Tax Records per Invoice Item (SFT), Outbound Invoices Header (SF2) and Invoice Sales Items (SD2).

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  • REINTS28.TXT - Exported Assets Form
  • REINTS29.TXT - Direct Export Invoice Form
  • REINTS30.TXT - Export Statement Form
  • REINTS31.TXT - Export Simplified Statement Form
  • REINTS32.TXT - Sales Invoice Form to Export Trading Company
  • REINTS33.TXT - Export Statement Form - ECE
  • REINTS34.TXT - Export Simplified Statement Form - ECE


Image ModifiedNote:

In the generation of the REINTEGRATE file, the Credit Period Quarter is requested, though this field only provides information for generating the 05 (Credit Period Quarter) field of the S28 (Exported Goods) record. The fields that really determine which periods are processed are Initial Date? and Final Date?, found in the Normative Instructions questions.


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See Also

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