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  • DIEF - Chart 4 - PA - General Expenses of the Previous Year (MATA950 - SIGAFIS)

Chart 4 - General Expenses of the Previous Year

Field

Description

Example:

0001

Compensation and Withdrawal

Remuneration value of partners in the previous year

60000.00

0002

Salaries and Remunerations

Remuneration value paid to employees and sales representative in the previous year

100000.00

0003

Contributions

Contribution values inherent to payment of salaries and commissions in the previous year

20000.00

0004

ICMS

Total ICMS value paid in the previous year

50000.00

0005

Other Taxes and Rates

Duties value paid in the previous year, except ICMS

15000.00

0006

Freight

Value paid with hiring of third-party vehicles in the previous year

10000.00

0007

Electric Power

Total expenses with electric power in the previous year

15000.00

0008

Rents and Condominiums

Value paid with rents and condominium taxes in the previous year

0

0009

Financial Expenses

Value of remuneration expenses of third-party finance capital in the previous year

5000.00

0010

Other Expenses

Value of other expenses not included in the accounts of the previous year

1800.00