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Example of Inflow Fiscal Codes (MATA080 - SIGAFIS)
Example of Inflow Fiscal Codes (MATA080 - SIGAFIS)

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Group 1

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Group 2

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Group 3

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Description of operation or service rendering

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1.101

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2.101

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3.101

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Purchase for manufacturing.

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1.102

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2.102

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3.102

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Purchase for sale

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1.111

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2.111

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

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1.116

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2.116

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Purchase for manufacturing, from order for future receipt.

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1.124

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2.124

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Manufactured by another company.

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1.126

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2.126

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3.126

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Purchase for use in service rendering.

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1.150

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2.150

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Transfer for manufacturing, sale or service rendering.

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1.151

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2.151

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Transfer for manufacturing.

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1.152

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2.152

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Transfer for sale.

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1.153

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2.153

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Transfer for distribution of electric power.

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1.154

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2.154

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Transfer for use in service rendering.

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1.200

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2.200

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3.200

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

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1.201

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2.201

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3.201

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Return of sale of establishment production.

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1.202

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2.202

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3.202

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

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1.205

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2.205

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3.205

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Cancellation of values regarding rendering of communication services.

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1.206

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2.206

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3.206

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Cancellation of values regarding rendering of transportation services.

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1.207

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2.207

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3.207

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Cancellation of values regarding sale of electric power.

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1.250

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2.250

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3.250

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Purchase of electric power.

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1.251

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2.251

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3.251

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Purchase of electric power for distribution or sale.

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1.252

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2.252

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Purchase of electric power by industrial establishment.

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1.253

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2.253

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Purchase of electric power by commercial establishment.

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1.254

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2.254

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Purchase of electric power by transportation service provider.

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1.256

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2.256

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Purchase of electric power by rural producer establishment.

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1.257

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2.257

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Purchase of electric power for consumption by contracted demand.

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1.300

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2.300

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3.300

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Acquisition of communication services.

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1.350

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2.350

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3.350

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Acquisition of transportation services.

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1.351

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2.351

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3.351

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

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1.352

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2.352

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3.352

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Acquisition of transportation service by industrial establishment.

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1.353

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2.353

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3.353

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Acquisition of transportation service by commercial establishment.

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1.354

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2.354

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3.354

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Acquisition of transportation service by communication service provider.

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1.355

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2.355

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3.355

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

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1.356

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2.356

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3.356

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

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1.400

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2.400

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

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1.500

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2.500

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

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1.501

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2.501

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Inflow of goods received specifically for export purposes.

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1.550

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2.550

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3.550

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Operations with fixed assets and material for consumption.

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1.551

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2.551

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3.551

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Purchase of goods for fixed asset.

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1.552

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2.552

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3.552

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Transfer of fixed asset

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1.553

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2.553

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3.553

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Return of sale of fixed asset

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1.554

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2.554

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

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1.555

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2.555

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

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1.556

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2.556

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3.556

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Purchase of material for use or consumption.

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1.557

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2.557

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Purchase of material for use or consumption.

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1.900

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2.900

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3.900

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Other inflows of goods or acquisition of services.

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1.901

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2.901

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Inflow for manufacturing by order.

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1.902

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2.902

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Return of goods sent for manufacturing by order.

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1.903

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2.903

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

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1.904

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2.904

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Return of goods for sale outside of the establishment.

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1.910

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2.910

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Inflow of bonus, donation or giveaway.

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1.911

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2.911

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Inflow of free sample.

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1.912

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2.912

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Inflow of merchandise or good received for demonstration.

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1.913

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2.913

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Return of merchandise or good sent for demonstration.

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1.915

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2.915

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Inflow of merchandise or good received for fixing or repair.

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1.916

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2.916

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Return of merchandise or good sent for fixing or repair.

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1.949

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2.949

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3.949

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Other inflow of goods or service rendering not specified.

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