Chart 3 - Statement Data | |||
Field | Description | Example: | |
0001 | Frequency | Periodicity of the declaration delivery – Annual or Monthly | 1 – Monthly |
0002 | Type of Statement | 1 – Regular: delivered in state legislation format 2 – Substitute: it replaces a declaration already delivered 3 – Write-off: delivered in the end or cancellation of the taxpayer activities | 1 - Regular |
0003 | Movement | It indicates whether the declaration delivered has a transaction or not | 2 - With Transaction |
0004 | Type of Income Tax | Modality of the taxpayer income tax (Deemed Profit, Simple and Actual Profit) | 1 – Deemed Profit |
0005 | Income Tax Format | Type of Tax Booking (Cash or Accounting Booking) | 1 - Cash |
0006 | Value of Other Monthly Revenues | Enter financial revenues values and other revenues generated by the taxpayer, as the rent, for example. | 10000.00 |
0007 | Taxpayer Type | Indicates the taxpayer type, which can be: • Rural producer; • Service provider by ICMS; • ME - Simple Pará; • EPP - Simple Pará; | Rural Producer |
0010 | Annex 3 - Declaration without Revenues | Enter whether the Annex III is displayed, that is, declaration without revenues. | Yes |
0011 | Annex 1 (Annual) - Declaration without Services | Indicate whether the Annual Annex 1 is displayed, that is, declaration without presentation of service transactions concerning the previous year. | Yes |
0012 | ICMS Differentiated | The ICMS value related to the operation itself must be registered, with differentiated tax treatment, authorized in the agreement term. | |
0013 | ICMS Differentiated Internal ST | It must be registered the ICMS value the taxpayer is in charge to withheld and pay by Tax Replacement with differentiated tax treatment, in accordance with the agreement term. | |
0014 | Annex 1 (Monthly) - Declaration without Services | Indicate whether the Monthly Annex 1 is displayed, that is, declaration without presentation of service transactions. |