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In the validation program of DIF-Beverages, there is also the Input Table, in which this code must be indicated in the Product Complement Register, in the field B5_INSUMO. This field is used to identify the product during the program.
To whom it is applicable | The Special Declaration of Tax Information referring to Beverages Taxation (DIF-Beverages) is mandatory to corporate entities that bottle beverages in the positions 2201, 2202, 2203, 2204, 2205, 2206 and 2208, except ethyl alcohol code 2208.90.00, in the table of Tax Incidence Table on Industrialized Products (TIPI). |
Purpose | Display information on transactions carried out in the process of beverage fabrication for sale. |
Jurisdiction | Federal |
Delivery Term | DIF-Beverages must be presented monthly, until the last working day of the month subsequent to the one of the generator facts occurrence. |
Application provided by tax authorities | DIF-BEVERAGES |
Version of the application compatible with Microsiga Protheus® | 1.3 |
Where to find it | http://www.receita.fazenda.gov.br/PessoaJuridica/DifBebidas/pgdDefault.htm |
Legislation | Normative Instruction SRF N. 325, dated April 30, 2003. |
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