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1. To generate the information required by records of types 040 / 060 / 100, you must manually add the codes to the ICMS calculation in Other Credits, since the types and values of Taxpayer Credit cannot be identified, as follows:

Examples:

In Other Credits:

• 01 - Loan Recovery Enforced by Court Decision
• 02 - Sale of Vehicle to a Physically Impaired Individual, with Vehicle Exemption and ICMS Withheld by Tax Replacement.
• 03 - Inventory Credit Due to Amount Replaced in the Exclusion of Goods from the Tax Replacement System
• 06 – Acquisition Credit Choosers of Simples Nacional

The sub-item code must always start by 006 and contain, in the first 21 positions of its description, the number to identify it when generating the DCIP file separated as follows:

Record 040 - Other Credits

The first three positions identify the record to which the credit belongs.

The 3 next positions identify the credit type, according to the DCIP 2 generic table, which is informed in the DCIP file layout - (LIST OF CREDIT REASON TYPES INFORMED IN THE RECORD 40 – OTHER CREDIT - Table DCIP 2)

The following 15 positions are for the S@T Number.

If not all positions are used, they shall be filled with leading zeros.

Example: Credit type field = 1; it must be filled out 001.

Record 060 - Deemed Credit

The first three positions identify the record to which the credit belongs.

The 3 next positions identify the credit type, according to the DCIP 3 generic table, which is informed in the DCIP file layout - (LIST OF CREDIT REASON TYPES INFORMED IN THE RECORD 60 – DEEMED CREDIT - Generic DCIP 3 Table)

The following 15 positions are for the S@T Number.

If not all positions are used, they shall be filled with leading zeros.

Example: Credit type field = 1; it must be filled out 001.

Record 100 - Breakdown of credits from contribution or investment

The first three positions identify the record to which the credit belongs.

The 3 next positions identify the credit type, according to the DCIP 5 generic table, which is informed in the DCIP file layout - (LIST OF CREDIT REASON TYPES INFORMED IN THE RECORD 80 – CREDIT FROM CONTRIBUTION OR INVESTMENT - Generic DCIP 5 Table)

The following 15 positions are for the S@T Number.

If not all positions are used, they shall be filled with leading zeros.

Example: Credit type field = 1; it must be filled out 001.

2. To generate the information required by record type 080, you must manually add the codes to the ICMS calculation in Debit Reversal, since the types and values of Taxpayer Debit Reversal cannot be identified, as follows:

Examples:

In Debit Reversal:

• 01 to DEBIT REVERSAL DUE TO COURT DECISION

The sub-item code must always start by 007 and contain, in the first 21 positions of its description, the number to identify it when generating the DCIP file separated as follows:

Record 080 - Debit Reversal

The first three positions identify the record to which the credit belongs.

The 3 next positions identify the credit type, according to the DCIP 4 generic table, which is informed in the DCIP file layout - (LIST OF CREDIT REASON TYPES INFORMED IN THE RECORD 80 – DEBIT REVERSAL - Generic DCIP 4 Table)

The following 15 positions are for the S@T Number.

If not all positions are used, they shall be filled with leading zeros.

Example: Credit type field = 1; it must be filled out 001.

...

Record 120 - Identification of Invoices generated as of January 1st 2009, from Taxpayers registered in Simples Nacional in any State (calculation).

The field 8 – Operation Tax Code (CFOP), featured in the Invoice, is filled out through the configuration of the parameter MV_DCIPSC:

In Parameters, and check the contents of parameter MV_DCIPSC, which indicates the name of the field with the CFOP information of the Invoice generated by the Supplier.

Content example: D1_DCIPSC

3. The field 8 (CFOP) will always be blank if it was not filled out or the parameter content is blank as well.