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Normative Instruction SRF 445, dated August 20, 2004.
It generates the pre-formatted file to import the Invoice Statement – DNF.
The new Invoice Statement refers to facts generated of September 1st, 2004, obeying the new legislation and authenticator made available by the IRS. Periods prior to September 1st 2004 must be generated by the routine Invoice Statement.
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To whom it is applicable
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The DNF must be delivered by manufacturing corporate entities, wholesalers of products listed in the Attach I and manufacturers or product importers listed in Attach II (current in the Normative Instruction SRF 445 of August 20, 2004).
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Purpose
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To control the outflow transaction of products related by the Normative Instruction SRF 445 of August 20, 2004 (Attaches I and II).
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Jurisdiction
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Federal
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Delivery Term
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Monthly - until the last day subsequent to the reference month. The head office must deliver the individual information of each of its establishments adjusting in the legislation, regardless having or not transaction in the period.
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Application provided by tax authorities
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DNF
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Legislation
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2.0.3
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Where to find it
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http://www.receita.fazenda.gov.br/
Types of Records Created
Record type 0 – Invoice Data
This record includes information on tax documents headers presenting transactions of one of the current products in the Normative Instruction.
Record type 1 – Invoice Items Data (products)
This record presents tax documents items that presented transactions of some of the current products in the Normative Instruction.
The DNF records are generated through the tables SD2 and SF3. Only items with DNF generation set are generated.
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