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  • Tax Calculation on Industrialized Products (IPI).
  • Contribution to Social Integration Programs and Public Service Employee Savings Program (PIS/Pasep).
  • Contribution to the Financing of the Social Security (Cofins).
  • Movement of inputs, control stamps or finished products in the reference month.


To whom it is applicable

To corporate entities manufacturers of products classified in the code 2402.20.00 of the Tax Incidence Table on Industrialized Products (TIPI).

Purpose

Simplifying information rendering to Special Declaration of Tax Information referring to Cigarettes Taxation, delivering to Secretariat of Federal Revenue (SRF).

Delivery Term

Monthly, up to the last working day of the month subsequent to the one of the generator facts occurrence.

Jurisdiction

Federal

Application provided by tax authorities

DIF-CIGARETTES

Version of the application compatible with Microsiga Protheus®

3.0.0

Where to find the application made available by Tax Authorities

 http://www.receita.fazenda.gov.br

Legislation

Normative Ruling 396 dated February 6th, 2004.

Note: The layout is found in the validation program itself.


5 Normative Instructions are available:

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  • Register Type 0 - Inventory data of finished goods.
  • Register Type 9 – Control data.

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