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  • DIEF - Chart 4 - PA - General Expenses of the Previous Year (MATA950 - SIGAFIN)

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DIEF - Chart 4 - PA - General Expenses of the Previous Year

...

Field

...

Description

...

Example:

...

0001

...

Compensation and Withdrawal

...

Remuneration value of partners in the previous year

...

60000.00

...

0002

...

Salaries and Remunerations

...

Remuneration value paid to employees and sales representative in the previous year

...

100000.00

...

0003

...

Contributions

...

Contribution values inherent to payment of salaries and commissions in the previous year

...

20000.00

...

0004

...

ICMS

...

Total ICMS value paid in the previous year

...

50000.00

...

0005

...

Other Taxes and Rates

...

Duties value paid in the previous year, except ICMS

...

15000.00

...

0006

...

Freight

...

Value paid with hiring of third-party vehicles in the previous year

...

10000.00

...

0007

...

Electric Power

...

Total expenses with electric power in the previous year

...

15000.00

...

0008

...

Rents and Condominiums

...

Value paid with rents and condominium taxes in the previous year

...

0

...

0009

...

Financial Expenses

...

Value of remuneration expenses of third-party finance capital in the previous year

...

5000.00

...

0010

...

Other Expenses

...

Value of other expenses not included in the accounts of the previous year

(MATA950 - SIGAFIS)
DIEF - Chart 4 - PA - General Expenses of the Previous Year (MATA950 - SIGAFIS)

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