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TDFE - RS (MATA950 - SIGAFIS)
TDFE - RS (MATA950 - SIGAFIS)

This routine enables the file generation for importing TDFE - Transfer of Tax Electronic Document.

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To whom it is applicable

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It is mandatory for all Taxpayers established and subscribed in the Local Administration securities file, whether they are services acquirer or not.

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Purpose

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The TDFE goal is to feed the controls of Tax Authorities in the state of Rio Grande do Sul and enable the replacement of other added liabilities.

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Competence

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State – Rio Grande do Sul

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Application provided by tax authorities

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TDFE

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Version of the application compatible with Microsiga Protheus®

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1.0.4

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Where to find it

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http://www.sefaz.ba.gov.br

Types of Records Created

Record Type 1010 - Invoices Generated

It displays information on invoices issued which senders are in the state of Rio Grande do Sul.

Record Type 1050 - Cancellation of Invoices Generated

It displays information on invoices issued which senders are in the state of Rio Grande do Sul and that were cancelled.

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