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:
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 | |
Legislation | Normative Ruling 396 dated February 6th, 2004. Note: The layout is found in the validation program itself. |
5 Normative Instructions are available:
Types of Records Created
DIF-Cigarettes generates information in independent files.
SRF396A.INI File
For invoices validation:
SRF396B.INI File
For IPI record import:
SRF396C.INI File
For seals import – inventory:
SRF396D.INI File
For import of inputs - inventory:
SRF396E.INI File
For finished goods import – inventory: