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This routine enables the magnetic media generation, in text format, for importing the Estimated IPI Credit Statement.
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To whom it is applicable
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To taxpayers selecting the Estimated Credit of Excise Tax (IPI), reimbursement relating to PIS/PASEP contributions and Contribution to the Financing of the Social Security (Cofins), levying on acquisitions, at the internal market, of Raw Material (MP), Intermediate Products (PI) and Package Material (ME).
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Purpose
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Presenting to the Federal Revenue, at each quarter and centrally, the magnetic media of which this decree is about, through a hard disk or Internet transmission (Receitanet).
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Jurisdiction
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Federal
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Delivery Term
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Quarterly
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Application provided by tax authorities
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PERDCOMP
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Version of the application compatible with Microsiga Protheus®
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1.5.
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Legislation
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Normative Instruction SRF 420, of May 10, 2004.
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Where to find it
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http://www.receita.fazenda.gov.br/Legislacao/Ins/2004/in4202004.htm
Types of Records Created
File including Invoice data of direct export
Information regarding this file is generated according to data entered in Company's Registration, when processing outflow movements, Tax Records and Customers File, besides filling out of the routine parameters.
File containing information on direct export
The information referring to this file is generated through the outflow transactions processing, Tax Records and Customers File.
File containing sales data for exporter company
The information referring to this file is generated through the outflow transactions processing, Tax Records and Customers File.
File containing information on credit transfers
The information referring to this file is generated through the outflow transactions processing, Tax Records and Customers File.
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