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This routine allows generation of a magnetic file to delivery Decree SAF 93 from April 14, 2005.

Program available in the system treats only information regarding movements with products comprised by the specification of the administrative rule.

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To whom it is applicable

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Taxpayer who entered into Agreement with State Secretariat of Revenue (SER) for using ICMS tax base in transactions with beer, draught beer, soda, etc.

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Purpose

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To enable the renewal request of the Settlement Agreement in compliance with the Ordinance SAF no. 093 dated from April 14th, 2005.

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Competence

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State – Rio de Janeiro

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Delivery Term

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It does not exist. Magnetic medium must be delivered whenever renewal of the Agreement is needed.

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Application provided by tax authorities

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It does not exist.

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Version of the application compatible with Microsiga Protheus®

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It does not exist.

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Legislation contemplated

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Administrative Rule SAF no. 093, of April 14, 2005.

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Where to find it

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http://www.receita.rj.gov.br/legislacao/tributaria/portarias/saf/2005/093.shtml

Types of Records Created

88 Subtype BB – Identification of product/brand/package

This record is composed by the following information:

• Information on product brand according to Appendix II;
• Information on product package according to Appendix II;
• Information on agreeing part according to Appendix II.

88 Subtype VJ – Identification of retail point of sale

This record is comprised by information on retail point of sale according to Appendix IV.

To ensure data integrity, you must configure/parameterize the Product Complements and Customer File according to specification and characteristics contained in Appendix of the Administrative Rule.