This routine enables the magnetic file generation of the Normative Instruction SRF 194, of August 29, 2002, approving the generator program of the Special Declaration of Tax Information referring to cigarettes taxation (DIF-Cigarettes), providing other provisions.
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 | Provide the IRS Secretariat with the Special Declaration of Tax Information referring to Cigarettes Taxation (DIF-Cigarettes). |
Jurisdiction | Federal |
Delivery Term | DIF-Cigarettes must e monthly presented to SRF, up to the last working day of the month subsequent to the one of the generator facts occurrence, via internet, using Receitanet program, available in § 2, art.. (rework published in DOU-E of 9.6.2002) |
Application provided by tax authorities | DIF-Cigarettes |
Version of the application compatible with Microsiga Protheus® | Version 2.0 - the version of the generator program approved by this Normative Instruction must be used for generator facts occurred as from September 1st, 2002. |
Where to find it |
Types of Records Created
Invoices import Layout (SRF194A):
Register type 0 – Invoice Information
This record is composed by inflow and outflow invoices information of the Tax Records.
Register type 1 – Invoice Product Information
This record is composed by the products items information of Tax Records inflow and outflow invoices.
Register type 9 – Trailler information
Contains the total of registers.
Import layout of IPI Calculation Tax Records (SRF194B):
Register type 0 – IPI Tax Records Information
This record is composed by information of the Company Register and IPI Calculation.
Register type 1 – Credit statement information
Register type 2 – Debt statement information
Register type 1 and 2 are composed by IPI Calculation information.
Register type 9 – Trailler information
Contains the total of registers.
Procedures
For the DIF Cigarettes to be properly generated, it is necessary to perform the following procedures:
1. Copy to the directory \SYSTEM\ or correspondent the configuration files SRF194A.INI and SRF194B.INI.
The products indicated in the inflow and outflow documents referring to this procedure must:
a) have the NCM Code as described below: 39202019, 24022000, 39202090, 55020010, 56012190, 56012291, 48132000, 48139000, 76072000;
b) have the data complement in the SB5 file, with the fields B5_CONVDIP (DIPI Conversion) and B5_UMDIPI (DIPI Unit of Measurement) filled out.
2. Attention to the completion of the routine parameters, as described in the topic Generating DIF Cigarettes.
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