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This routine enables the magnetic file generation of the
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To whom it is applicable
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To corporate entities manufacturers of products classified in the code 2402.20.00 of the Tax Incidence Table on Industrialized Products (TIPI).
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Purpose
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Provide the IRS Secretariat with the Special Declaration of Tax Information referring to Cigarettes Taxation (DIF-Cigarettes).
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Jurisdiction
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Federal
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Delivery Term
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DIF-Cigarettes must e monthly presented to SRF, up to the last working day of the month subsequent to the one of the generator facts occurrence, via internet, using Receitanet program, available in § 2, art.. (rework published in DOU-E of 9.6.2002)
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Application provided by tax authorities
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DIF-Cigarettes
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Version of the application compatible with Microsiga Protheus®
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Version 2.0 - the version of the generator program approved by this Normative Instruction must be used for generator facts occurred as from September 1st, 2002.
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Where to find it
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Types of Records Created
Invoices import Layout (SRF194A):
Register type 0 – Invoice Information
This record is composed by inflow and outflow invoices information of the Tax Records.
Register type 1 – Invoice Product Information
This record is composed by the products items information of Tax Records inflow and outflow invoices.
Register type 9 – Trailler information
Contains the total of registers.
Import layout of IPI Calculation Tax Records (SRF194B):
Register type 0 – IPI Tax Records Information
This record is composed by information of the Company Register and IPI Calculation.
Register type 1 – Credit statement information
Register type 2 – Debt statement information
Register type 1 and 2 are composed by IPI Calculation information.
Register type 9 – Trailler information
Contains the total of registers.
Procedures
For the DIF Cigarettes to be properly generated, it is necessary to perform the following procedures:
1. Copy to the directory \SYSTEM\ or correspondent the configuration files SRF194A.INI and SRF194B.INI.
The products indicated in the inflow and outflow documents referring to this procedure must:
a) have the NCM Code as described below: 39202019, 24022000, 39202090, 55020010, 56012190, 56012291, 48132000, 48139000, 76072000;
b) have the data complement in the SB5 file, with the fields B5_CONVDIP (DIPI Conversion) and B5_UMDIPI (DIPI Unit of Measurement) filled out.
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