Linha Microsiga Protheus - Inglês

Páginas filhas
  • DPI - GO (MATA950 - SIGAFIS)

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DPI consolidates the improvement requirements performed by the tax administration in order to meet the needs of providing tracking processes and accomplishment control of taxpayers tax obligations with detailed and comprehensive information.  


Image ModifiedTip:

  • This program works on generating several TXT files, each for a record type. In DPI importation, each file must be independently imported.
  • The only special situation about the program is Performed Import or Export. For other situations, the program does not generate a specific file.

To whom it is applicable

State of Goiás taxpayers obligated to ICMS Calculation Tax Records bookkeeping.

Purpose

Provide information to the checking account and other SATI components, besides providing the information needed to calculate the municipality participation rate.

Jurisdiction

State: Goiás

Delivery period

The Periodic Statement of Information – DPI is monthly for all taxpayers.

Delivery term

Up to day 20th (twentieth) of each month for retailers;

Until 15th (fifteenth) day of each month to other taxpayers.

Application provided by tax authorities (Fisco)

DPI

Version of the application compatible with Microsiga Protheus®

11 VT 35

Where to find

http://www.sefaz.go.gov.br/

Legislation contemplated

Article 5 of Normative Instruction No. 599/03 – GSF of April 16, 2003.


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Types of  Records Created

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Information contained in this record is generated as from tax records and stock closing. The stock is always processed at the beginning of the year selected for information generation (01/01) and at the end of the year selected (12/31).


Image ModifiedImportant:

  • The import of this record in the authenticator program at the Finance Secretariat of the State of Goiás is not available, since no situation in the 'Import' button is enabled. The information technology area of SEFAZ was contacted, but no return has been received so far (22/03/2006). Thus, this record was not validated.
  • The other registers displayed in the authenticator program of the DPI-GO are not included.

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