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The Electronic Document of Tax Information - Version 2013 (DIF) enables the magnetic file generation in Tocantins (TO), according to article 220 of ICMS Rule approved by Decree 2.912/06, dated 12/29/2006 and Decree SEFAZ no. 1.554, date December 29th, 2011 (Attachments I, II e III).
Procedures
To generate the Electronic Document:
1. In Normative Instructions, click Parameters.
2. Fill out data according to field help instructions.
Note the following parameters:
Normative Instruction?
It must have option DIFTO.
File Destination? and Directory?
It must have the file name that is generated and recording place.
3. Click OK.
4. For the Processing screen of DIF – TAX INFORMATION DOCUMENTS is opened, click OK.
5. Click Next. Options that are part of the magnetic file header are displayed:
6. Click Finish. The System starts to create a file with indicated name and place.
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Important:
When finishing the generation, it is necessary import the generated file on the validator DIF-TO. The purpose of this validator is to generate a new file to be transmitted to the Finance Department. To get the software and transmit the generated file, access page http://dif.sefaz.to.gov.br/.