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DIEF was first instituted by Decree 27.710, of February 14, 2005, for all State of Ceará taxpayers registered in the General Finance File (CGF). It revokes sections I and II, chapter III, headline II of the Decree 24.569 second tax records of July 31, 1997.
To whom it is applicable | All taxpayers from the state of Ceará. |
Purpose | To reinforce many information provided by the taxpayer in a single remittance that can be received any time. |
Jurisdiction | State – Ceará |
Delivery term: | Monthly or annually, depending on the collection system. |
Application provided by tax authorities (Fisco) | DIEF |
Version of the application compatible with Microsiga Protheus® | 6.0.8 |
Legislation contemplated | Decree 27,710 from February 14, 2005; Normative Instruction No. 14/2005; Law r. 13,633, of Wednesday, July 20, 2005. |
Where to find | http://www.sefaz.ce.gov.br/content/aplicacao/internet/principal/enviados/index.asp |
You can identify the Collection Order series for which Electronic AIDF (Authorization for Electronic Tax Document Print) print was authorized. The parameter MV_SERCOL enables the collection order data (canceled and issued) to be processed when the magnetic file concerning DIEF-CE is generated. |
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Types of Records Created
Type EMP – Establishment registered in CGF
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It must only be entered by companies with systems ME, MS, Special, and Other. Based on totalizers of column values for each CFOP.
For Payment systems: 03-Micro Business, 04-Social Micro Business, 05-Special, and 06-Other, enter 300 in the layout version. For other systems, both versions can be used. |
Type PRD – Products and Services
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Based on information about Inflow Invoice Header, Inflow Invoice Items, Outflow Invoice Header, Outflow Invoice Items, Tax Records, Types of Inflow/Outflow, and Product Register.
Concerning Tax Status Code, receipt items must have codes according to the table 18 of DIEF-CE layout. This field is built according to the Tax Status - regardless of product origin (national or foreign) - and when the item is fully taxed by the operation ICMS rate, as follows: |
Tax Status saved in Outflow Invoice Items | Operation Rate in Outflow Invoice Items | Tax Status to be displayed in the item of DIEF-CE receipt according to the table 18 of the layout. |
00 – Totally Taxed | 17% | T17 – Totally Taxed with 17% |
00 – Totally Taxed | 7% | T07 – Taxed with reduction of calculation basis of 58.82% equivalent to an effective rate of 7%. |
00 – Totally Taxed | 12% | T12 – Totally Taxed with 12% |
00 – Totally Taxed | 25% | T25 – Totally Taxed with 25% |
10 – Taxed and with collection of ICMS of Tax Replacement | All | F – ICMS Replacement |
20 – Taxed with reduction in the calculation basis | All | TR – Taxation with reduction in the calculation basis |
30 – Exempt or not taxed and with collection of ICMS of Tax Replacement | All | F – ICMS Replacement |
40 – Exempt | All | I – Exempt or Not Taxed |
41 – Not Taxed | All | I – Exempt or Not Taxed |
60 – ICMS previously collected by Tax Replacement | All | F – ICMS Replacement |
70 – With reduction in the calculation basis and with collection of ICMS of Tax Replacement | All | F – ICMS Replacement |
For the generation of tax status displayed in the receipt item to have the code N (not levied), according to the table 18 of the layout, configure the parameter MV_DIEFECF. |
DCT Type – Transport Knowledge Waybill
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