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This routine enables the magnetic file generation for importing

This decree rules the Law 10.427, of 4/3/03, establishing criteria for delivering the Declaration of Tax Information - DIF and provides other provisions.

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To whom it is applicable

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All corporate entities of the private right and all public administration institutions, direct or indirect, from any Union, State or City power, established in Juiz de Fora.

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Purpose

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DIF software – the Declaration of Tax Information aims to make it easy for companies established in Juiz de Fora - MG to accomplish the accessory obligation – Services Render File and its main obligation – ISS Payment.

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Jurisdiction

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Municipal: Juiz de Fora / MG

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Delivery Term

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Monthly. The taxpayer must deliver DIF at most up to the fifth working day of the month subsequent to the occurrence of the generator fact. The same situation is valid for months when there is no transaction (services rendering or receiving).

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Application provided by tax authorities

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DIF

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Version of the application compatible with Microsiga Protheus®

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Version 1.00.04

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Where to find it

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http://www.pjf.mg.gov.br/dif/download.htm

Types of Records Created

Record Type H - Taxpayer Identification

For the Register Type H, the information is generated according to the routine parameters filling.

Record Type E - Invoices Generated

For the Register Type E, the information is generated according to data saved in the Tax Record file (SF3).

Record Type R - Invoices Received

For the Register Type R, the information is generated according to data saved in the Tax Record file (SF3).