Administrative Rule no. 35, of July 18, 2005 (DOU of 7/20/05) - Department of Revenue Service in Joinville / SC
This routine allows generation of digital files for Reimbursement Request or Compensation Declaration regarding credits of Contribution for PIS/PASEP and Cofins.
To whom it is applicable | To taxpayers formalizing the Reimbursement Request or Compensation Declaration regarding credits of Contribution for PIS/PASEP and Cofins, according to Administrative Rule nr. 35, of July 18, 2005. |
Purpose | To streamline the judgment of Reimbursement Request and Compensation Declaration. |
When to deliver | Taxpayer must make available, to Tax Orientation and Analysis Division, the digital files containing a list of Inflow/Outflow Invoices, referring to a calendar quarter. |
Jurisdiction | State |
Application provided by tax authorities | There is not one. |
Version of the application contemplated by Microsiga Protheus® | There is not one. |
Where to find the application provided by tax authorities | There is not one. |
Where to find Administrative Rule nr. 35, of July 18, 2005 - Federal Official Gazette of 7/20/05 – Section 1 – Page 34 |
Types of Generated Records
Record of Inflow/Outflow Invoices
Information referring to this record is generated according to data saved in the Tax Records and to data located in the Customers File or Suppliers File.
ISS invoices are disregarded when generating the magnetic file, because, according to the Administrative Rule, magnetic file must contain a list of invoices regarding the transaction entered in the Inflow Record Book (LRE) and in the Outflow Record Book (LRS).
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