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This routine enables generation of pre-formatted file for goods statement under tax replacement. If products table is Exclusive this file is based on products file, balances in inventory and balances in inventory of tax replacement. If table is Shared, it is based on tax exemptions file, in products and balances in inventory of tax replacement.
To whom it is applicable | To taxpayers that have in inventory goods that as a consequence of legal decision will be under tax replacement system. |
Purpose | Simplify process of filling inventory statement from tax replacement, implementing functionalities to deliver the statement to the Secretariat of Finance. |
Competence | Registration |
Delivery Term | Until 3/31/08. |
Application provided by tax authorities |
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Version of the application compatible with Microsiga Protheus® | 01 |
Where to find it | http://www.sefaz.rs.gov.br/SEF_root/DWN/SEF-Download-DEST.asp?origem=%=strOrigem% |
Legislation contemplated | Decree no. 45,390 dated 12/12/07 |
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