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1. In Normative Instructions, click Parameters.
2. Configure data following the instructions below:
Initial Date / Final Date
Enter the time period for the calculation.
Normative Instructions
Enter the configuration file name without the extension .INI. For this magnetic medium, enter the DIEFCE.
Target File
Name of the created data's destination file.
Directory
Destination directory for the file with the created data. Example: C:\.
4. Check parameters and confirm them.
5. The wizard screens are displayed with specific DIEF-CE questions:
Identification of the taxpayer's business
Withholding system
a) Regular: Calculation of the regular system;
b) EPP: Calculation small businesses;
c) ME Small Business;
d) MS MS: Social Micro Business;
e) Special: Special System
f) Other: Other: Other systems.
Purpose of data
Normal or Corrective
Statement Motive
Enter the reason for statement delivery, which can be:
a) Monthly;
b) Annual;
c) Registration write-off;
d) Payment system change;
e) Address change;
f) Taxation system change;
g) Inspection;
h) Final inventory of fiscal year;
i) Inventory in registration write-off.
IPI Taxpayer
IPI taxpayer (Yes or No)?
Substitute in Outflow Operations
Indicate whether the taxpayer has Tax Replacement in outflows (Yes or No).
PROVIN-FDI Taxpayer
If the establishment is a taxpayer of PROVIN-FDI (Incentive Program for Industrial Development/Industrial Development Funds), enter Yes. Otherwise, enter No.
FDI Percentage
Enter FDI percentage according to mutual agreement or terms of the agreement.
Date due of the ICMS's FDI according to contract/terms.
Enter FDI due date of ICMS according to mutual agreement or terms of the agreement.
Transmitter Code
Enter the transmitter code responsible for data according to SEFAZ transmitter registration. Enter the CGF, CNPJ or CPF, respectively preceded by 1, 2 or 3.
Example: 244497576000181
Enter the establishment e-mail address.
Layout version
Fill it out according to the version of validator to be used, with no dots or dashes.
Example: 200
Rule:
For Payment systems: Regular and EPP, enter 200 or 300.
For Payment systems: ME, MS, Special and Others, enter only 300.
Generates record type DCT (Carrier)
Fill it out with01-Yes or 02-No to generate the record type DCT. This record must be generated only if the company Activity is Carrier. In this case, select 01-Yes.
Model
Enter this statement's model:
01 – DIEF;
02 - Inventory.
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Tip:
The inventory item must be used in statements with reasons 09 or 10.
Record Number
Enter the number of record to be considered. If records are not classified by numbers, fill out this field with asterisk (*).
Accountant Identification
Accountant Identifier Type
Type that identifies the accountant, which may be IE, CNPJ or CPF.
Identifier Number
The number of the identifier selected in the previous option.
Corporate Name
The accountant's corporate name.
CRC Number
The Regional Accounting Council's number with no edit mask.
Example: CE-123456/O-1 must be completed as CE123456O1
Address
The accountant's residence address.
Number
The address number.
District
The neighborhood where the accountant resides.
ZIP Code
The accountant's postal code.
City District Code – IBGE
Code of the city district according to the IBGE city table.
State
The federative unit where the accountant resides.
The accountant's electronic mail.
Telephone
The accountant's telephone number.
Fax
The accountant's fax number.
ICMS Values Collectible From Registered Taxpayers
ICMS Advance Amount
Enter the value of advance ICMS payable.
ICMS Percentage Differential Amount
Enter the value of rate differential ICMS payable.
Inflow ICMS-ST Value
Enter ICMS-ST value in interstate inflow operations.
ICMS-ST and FECOP-ICMS-ST
ICMS ST Collectible in Internal Inflows
Enter the value of ICMS payable in internal inflow operations.
FECOP-ICMS-ST Internal Inflow Value
Enter the value of FECOP-ICMS-ST in internal inflow operations.
ICMS ST Collectible in Internal Outflows
Enter the value of ICMS-ST payable in internal outflow operations.
ICMS ST Collectible in Interstate Outflows
Enter the value of ICMS-ST payable in interstate outflow operations.
FECOP-ICMS-ST Interstate Outflow Values
Enter the value of FECOP-ICMS-ST in interstate outflow operations.
Extemporary Entries
Reference Period
It must be filled out as follows: AAAAMM, in which AAAA identifies the year with four digits and MM the month with two digits.
Value
Enter the value not entered in the previous fiscal year.
5. Check data and click Finish.
Important:
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