Normative Instruction 325 (MATA950 - SIGAFIS)

This routine enables to generate the file Special Declaration of Tax Information referring to Beverages Taxation (DIF-Beverages), version 1.3, according to the Normative Instruction SRF 325 of April 30, 2003.

Requirements for importing the magnetic files generated in the IRS authenticator program:

In DIF Beverages Authenticator Program, use the option New Declaration.
In the Head Office Establishment folder, fill out the company data.
In Product folder, register the bottled products.

DIF-Beverages authenticator program generates a SRF code for each product. This code must be inserted into the Product Complement File, in the field B5_CODISRF. This is a single code for each specific product to be used by SRF for identifying the brand/product during the program.

In the validation program of DIF-Beverages, there is also the Input Table, in which this code must be indicated in the Product Complement Register, in the field B5_INSUMO. This field is used to identify the product during the program.

To whom it is applicable	The Special Declaration of Tax Information referring to Beverages Taxation (DIF-Beverages) is mandatory to corporate entities that bottle beverages in the positions 2201, 2202, 2203, 2204, 2205, 2206 and 2208, except ethyl alcohol code 2208.90.00, in the table of Tax Incidence Table on Industrialized Products (TIPI).
Purpose	Display information on transactions carried out in the process of beverage fabrication for sale.
Jurisdiction	Federal
Delivery Term	DIF-Beverages must be presented monthly, until the last working day of the month subsequent to the one of the generator facts occurrence.
Application provided by tax authorities	DIF-BEVERAGES
Version of the application compatible with Microsiga Protheus®	1.3
Where to find it	http://www.receita.fazenda.gov.br/PessoaJuridica/DifBebidas/pgdDefault.htm
Legislation	Normative Instruction SRF N. 325, dated April 30, 2003.

Páginas filhas

Normative Instruction 325 (MATA950 - SIGAFIS)