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This routine enables the generation of DIEF-ES file related to Economic-Tax Information of the State of Espírito Santo, according to layout SEFA/ES from 04/06/2006. To generate the file, the configuration file DIEFES.INI must be used.

To whom it is applicable

To ICMS taxpayers registered in the Taxpayers General File of State of Espírito Santo Finance Secretariat.

Purpose

To validate and transfer the ICMS declarations of the Finance Secretariat of the State of Espírito Santo.

Delivery Term

Monthly - until the 12th day of each month.

Competence

State – Espírito Santo

Application provided by tax authorities

DIEF

Version of the application contemplated by Microsiga Protheus®

Version 2010

Where to find the application made available by Tax Authority

 http://www.sefaz.es.gov.br/

Legislation contemplated

Decrees:

1.090 R of 2002

1.608 R of 2006


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Types of Records Created


Record 1 - Initial Record

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It must be the last file register.


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