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This routine generates the Tax Report for the State of Rio Grande do Norte, with information that must be sent to the Tax Department of the State about the taxpayer's economical and fiscal turnover.
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To whom it is applicable
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To Service Rendering, trade and industrial establishment, enrolled with the State of Rio Grande do Norte.
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Purpose
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State, yearly, the taxpayer's economical and fiscal movement through a digital file the must be delivered to the secretariat.
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Delivery Term
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Annual - up to 5/15
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Competence
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State – Rio Grande do Norte
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Application provided by tax authorities
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Tax Report
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Version of the application contemplated by Microsiga Protheus®
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1.04
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Where to find the application made available by Tax Authority
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http://www.set.rn.gov.br/SETNet/Informativo/
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Legislation contemplated
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Law 13,640, November 13, 1997.
Information available in the report
The report displays information regarding stock, internal movement, import/export, expenses and raw material and production stock, for industrial taxpayers.
You can generate the files in 2 different models
- Model I - Trade/Services
- Model II - Industries
Complementary Information
1. Check parameter B1_CLASFIS in Configurator module. This field must be registered according with its fiscal classification, allowing to identify and classify it during balance generation.
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Important:
To allow displaying information regarding initial and final stock, you must close the balance in the routine processing initial and final dates. Because it is an annual file, which must have every movement for the fiscal year, closing dates must be the last day of the year in which it is generated and the last day of the year before.
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