Linha Microsiga Protheus - Inglês

Páginas filhas
  • Normative Instruction 396 (MATA950 - SIGAFIS)

This routine enables the generation of the file Special Declaration of Tax Information referring to cigarette taxation (DIF-Cigarettes), according to the Normative Instruction SRF 396 of February 6, 2004.

The presentation of DIF-Cigarettes must be accomplished by the head office establishment, which consolidates information referring to all legal entities establishments, regardless of:

  • Tax Calculation on Industrialized Products (IPI).
  • Contribution to Social Integration Programs and Public Service Employee Savings Program (PIS/Pasep).
  • Contribution to the Financing of the Social Security (Cofins).
  • Movement of inputs, control stamps or finished products in the reference month.


To whom it is applicable

To corporate entities manufacturers of products classified in the code 2402.20.00 of the Tax Incidence Table on Industrialized Products (TIPI).

Purpose

Simplifying information rendering to Special Declaration of Tax Information referring to Cigarettes Taxation, delivering to Secretariat of Federal Revenue (SRF).

Delivery Term

Monthly, up to the last working day of the month subsequent to the one of the generator facts occurrence.

Jurisdiction

Federal

Application provided by tax authorities

DIF-CIGARETTES

Version of the application compatible with Microsiga Protheus®

3.0.0

Where to find the application made available by Tax Authorities

 http://www.receita.fazenda.gov.br

Legislation

Normative Ruling 396 dated February 6th, 2004.

Note: The layout is found in the validation program itself.


5 Normative Instructions are available:

  • INI to the invoices file.
  • INI to IPI records.
  • INI to seals import - inventory.
  • INI to import of inputs - inventory.
  • INI to import of products - inventory.


Types of Records Created


DIF-Cigarettes generates information in independent files.

SRF396A.INI File

For invoices validation:

  • Register Type 0 – Invoice data.
  • Register Type 1 – Invoice data.
  • Register Type 9 – Control data.

 SRF396B.INI File

For IPI record import:

  • Register Type 0 – Tax Records Information of IPI Calculation.
  • Register Type 1 – Credit statement information.
  • Register Type 2 – Debit statement information.
  • Register Type 3 – Balance calculation information.
  • Register Type 9 – Control data.

SRF396C.INI File

For seals import – inventory:

  • Register Type 0 – Seals Stock Data.
  • Register Type 9 – Control data.

SRF396D.INI File

For import of inputs - inventory:

  • Register type 0 – Inputs Stock Data.
  • Register Type 9 – Control data.

SRF396E.INI File

For finished goods import – inventory:

  • Register Type 0 - Inventory data of finished goods.
  • Register Type 9 – Control data.