The Electronic Request of Refund is presented by the individual or company headquarters that has paid to the Government an incorrect amount or amount higher than the due amount, whether as taxes or contribution managed by the Federal Revenue Service (SRF), so the individual or company can be refunded.
In version 5.1 of Per/Dcomp, Reintegra is regulated by Decree no. 7.633, dated December 1st., 2011, and Normative Instruction RFB no. 900, dated December 30th, 2008, with the changes in the Normative Instruction RFB no. 1.224, dated December 23rd, 2011.
To whom it is applicable | To taxpayers incorrectly operating on IPI, requiring reimbursement or compensation for the tax referred. |
Purpose | Declaring compensation or create a refund and/or reimbursement request to the Secretariat of Federal Revenue. |
Jurisdiction | Federal |
Delivery Term | None. |
Application provided by tax authorities | PERDCOMP |
Version of the application compatible with Microsiga Protheus® | 6.0 |
Where to find it | |
Legislation | IN SRF 625/2006 |
Types of Records Created
Record of inflow/acquiring invoices (PERDCOMP)
Information referring to this record is generated according to data saved in the Tax Records and to data located in the Customers File or Suppliers File.
Record of Credit transfer (PERDCOMT)
Information referring to this record is generated according to data saved in the Tax Records and to data located in the Suppliers File.
REINTEGRA
Information related to Reintegra is generated based on export invoices and this value calculation. Conditions for this calculation are:
Products Register (SB1)
Invoice
Invoice Complement
The files above must be imported for Credit Form of application OMP:
Note: In the generation of the REINTEGRATE file, the Credit Period Quarter is requested, though this field only provides information for generating the 05 (Credit Period Quarter) field of the S28 (Exported Goods) record. The fields that really determine which periods are processed are Initial Date? and Final Date?, found in the Normative Instructions questions. |
See Also