DIEF - Chart 3 - PA - Statement Data (MATA950 - SIGAFIS)

0001

Frequency

Periodicity of the declaration delivery – Annual or Monthly

1 – Monthly

0002

Type of Statement

1 – Regular: delivered in state legislation format

2 – Substitute: it replaces a declaration already delivered

3 – Write-off: delivered in the end or cancellation of the taxpayer activities

1 - Regular

0003

Movement

It indicates whether the declaration delivered has a transaction or not

2 - With Transaction

0004

Type of Income Tax

Modality of the taxpayer income tax (Deemed Profit, Simple and Actual Profit)

1 – Deemed Profit

0005

Income Tax Format

Type of Tax Booking (Cash or Accounting Booking)

1 - Cash

0006

Value of Other Monthly Revenues

Enter financial revenues values and other revenues generated by the taxpayer, as the rent, for example.

10000.00

0007

Taxpayer Type

Indicates the taxpayer type, which can be:

•  Rural producer;

•  Service provider by ICMS;

•  ME - Simple Pará;

•  EPP - Simple Pará;

Rural Producer

0010

Annex 3 - Declaration without Revenues

Enter whether the Annex III is displayed, that is, declaration without revenues.

Yes

0011

Annex 1 (Annual) - Declaration without Services

Indicate whether the Annual Annex 1 is displayed, that is, declaration without presentation of service transactions concerning the previous year.

Yes

0012

ICMS Differentiated

The ICMS value related to the operation itself must be registered, with differentiated tax treatment, authorized in the agreement term.

0013

ICMS Differentiated Internal ST

It must be registered the ICMS value the taxpayer is in charge to withheld and pay by Tax Replacement with differentiated tax treatment, in accordance with the agreement term.

0014

Annex 1 (Monthly) - Declaration without Services

Indicate whether the Monthly Annex 1 is displayed, that is, declaration without presentation of service transactions.