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This routine enables the magnetic media generation, in text format, for importing the Estimated IPI Credit Statement.
To whom it is applicable | To taxpayers selecting the Estimated Credit of Excise Tax (IPI), reimbursement relating to PIS/PASEP contributions and Contribution to the Financing of the Social Security (Cofins), levying on acquisitions, at the internal market, of Raw Material (MP), Intermediate Products (PI) and Package Material (ME). |
Purpose | Presenting to the Federal Revenue, at each quarter and centrally, the magnetic media of which this decree is about, through a hard disk or Internet transmission (Receitanet). |
Jurisdiction | Federal |
Delivery Term | Quarterly |
Application provided by tax authorities | PERDCOMP |
Version of the application compatible with Microsiga Protheus® | 1.5. |
Legislation | Normative Instruction SRF 420, of May 10, 2004. |
Where to find it | http://www.receita.fazenda.gov.br/Legislacao/Ins/2004/in4202004.htm |
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Types of Records Created
File including Invoice data of direct export
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The information referring to this file is generated through the outflow transactions processing, Tax Records and Customers File.
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