Histórico da Página
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Field
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Description
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Example:
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0001
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Frequency
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Periodicity of the declaration delivery – Annual or Monthly
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1 – Monthly
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0002
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Type of Statement
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1 – Regular: delivered in state legislation format
2 – Substitute: it replaces a declaration already delivered
3 – Write-off: delivered in the end or cancellation of the taxpayer activities
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1 - Regular
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0003
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Movement
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It indicates whether the declaration delivered has a transaction or not
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2 - With Transaction
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0004
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Type of Income Tax
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Modality of the taxpayer income tax (Deemed Profit, Simple and Actual Profit)
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1 – Deemed Profit
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0005
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Income Tax Format
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Type of Tax Booking (Cash or Accounting Booking)
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1 - Cash
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0006
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Value of Other Monthly Revenues
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Enter financial revenues values and other revenues generated by the taxpayer, as the rent, for example.
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10000.00
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0007
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Taxpayer Type
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Indicates the taxpayer type, which can be:
• Rural producer;
• Service provider by ICMS;
• ME - Simple Pará;
• EPP - Simple Pará;
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Rural Producer
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0010
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Annex 3 - Declaration without Revenues
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Enter whether the Annex III is displayed, that is, declaration without revenues.
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Yes
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0011
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Annex 1 (Annual) - Declaration without Services
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Indicate whether the Annual Annex 1 is displayed, that is, declaration without presentation of service transactions concerning the previous year.
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Yes
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0012
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ICMS Differentiated
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The ICMS value related to the operation itself must be registered, with differentiated tax treatment, authorized in the agreement term.
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0013
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ICMS Differentiated Internal ST
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It must be registered the ICMS value the taxpayer is in charge to withheld and pay by Tax Replacement with differentiated tax treatment, in accordance with the agreement term.
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0014
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Annex 1 (Monthly) - Declaration without Services
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