DAC - Taxpayer Activity Statement - Alagoas (MATA950 - SIGAFIS)

Enables you to generate the magnetic file to import DAC - Taxpayer Activity Statement of the State of Alagoas.

The new declaration unifies and replaces in a single document:

I – the Taxpayer Annual Declaration – DAC, of which the Decree n. 38.369 is about;

II – the Monthly Information Document – DIM, of which the RICMS art. 272 is about;

III – The Generation and/or Cancellation Report of Tax Documents and/or Continuous Forms referred to its print, of which the art. 22, II, Decree n. 79 is about;

IV – the document present in the sub-paragraph V, art. 29, Decree n. 545, relating delivery by Taxpayers acting as Micro Business, Small Business and Street Vendor.

General Notes

• DAC was only implemented for Regular Taxpayer Type;
• To import data properly, you must read DAC Layout and Documentation or DAC Help - Electronic Guide;
• You must register the field Tax Class. (B1_CLASFIS) of Product Register (SB1) because it is the base to generate Record Type 65;
• Run the routine of ICMS Calculation of the period before generating the magnetic file;
• The consolidated annual information of the previous year is generated with the APRIL statement;
• When it comes to APRIL statement, you must close the inventory from January 1st to December 31st of the previous year in the event it has not been closed before.
• After importing the magnetic file to DAC authenticator program, complement the information of records below, if necessary:

File Structure

Mandatory Information

Composed by records type 00, 01, 10 and 90.

Monthly Information

Composed by records type 21, 22, 25, 31, 33, 41, 42, 43 and 44.

Annual Information

Composed by records type 61, 63, 64 and  65.

Types of registers generated

Record Type 00 – File Header

This record is composed by routine parameters information and Companies File.

 Record Type 01 – E-mail addresses

This record is composed by the routine parameters information.

Record Type 10 – Declaration Identifier

This record is composed by routine parameters information and Companies File.

Record Type 21 – Inflow of Goods, Assets and/or Acquisition of Communication and Transport Services

This record is composed by information from Tax records, processing tax documents with CFOP started by 1, 2 and/or 3.

Record Type 22 – Outflow of Goods, Assets and/or Acquisition of Communication and Transport Services

This record is composed by information from Tax records, processing tax documents with CFOP started by 5, 6 and/or 7.

Record Type 25 - Inflow of Goods, Assets and/or Acquisition of Communication and Transport Services acquired only from South and Southeast states, except for Espírito Santo

This record is composed by information deriving from Tax Records, processing only tax documents originated in: RS, SC, PR, SP, RJ and/or MG.           

Record Type 31 – ICMS Calculation

This record is composed by the ICMS Monthly Calculation processed information (MATA953).

Record Type 32 – ICMS Calculation – Rural Producer

This record is composed by the ICMS Monthly Calculation processed information (MATA953).

Record Type 33 – Other debts or ICMS Credit Details

This record is composed by ICMS Calculation processed information (MATA953), with details of entries in Other Debts and Other Credits.

Record Type 41 – Calculated Tax Obligations

This record is composed by information deriving from National Payment Forms, in which collection dare is in the period entered.

Record Type 42 – Paid Tax Obligations

This record is composed by information deriving from National Payment Forms, in which collection date is in the period entered.

Record Type 43 – Product Interstate Inflow with Tax Replacement – Supplier registered in CACEAL

This record is comprised by information deriving from Tax Records and Suppliers File, where only tax documents with CFOP started by 2, with ICMS withheld value and supplier with State Registration started by 245 are processed.

Record Type 44 – Product Interstate Inflow with Tax Replacement – Supplier not subscribed in CACEAL

This record is comprised by information deriving from Tax Records and Suppliers File, where only tax documents with CFOP started by 2, with ICMS withheld value and supplier with State Registration started by 245 are processed.

Record Type 61 – Municipalities – Internal Product Operations

This record is comprised by information on items of Inflow Invoice, Suppliers File and Products Complement, processing only CFOPs started by 1 and accruing by municipality code.

Record Type 62 – Cities – Internal Service Operations

This record is comprised by information on items of Inflow Invoice, Suppliers File and Products Complement, processing only CFOPs started by 1 and accruing by municipality code.

Record Type 63 – Operations performed by State – Inflow

This record is composed by information of Tax Records and Suppliers File, accruing inflows by State.

Record Type 64 – Operations performed by State – Outflow

This record is composed by information of Tax Records and Suppliers File, accruing outflow by State.

Record Type 65 – Inventory and Balance

This record is composed by information from inventory, grouping taxed inventory value, exempt or others through product tax classification:

• 00, 10, 20, 50, 51, 60, 70: indicates taxed inventory
• 30, 40, 41: indicates exempt inventory
• 90: indicates inventory in others.

Record Type 90 – DAC Totalizer

Magnetic File Records Totalizer.