This routine enables the pre-formatted file generation for importing the IPI Reimbursement Request or Compensation Declaration referring to deemed credit or credit balance of IPI (PERDRES).
The taxpayer presenting IPI Reimbursement Request or Compensation Declaration must make available to Tax Orientation and Analysis Division of the Federal Revenue Service the magnetic files containing all documents referring to each quarter inflow and outflow operations, regardless the transactions having or not values relating to IPI.
Such magnetic files must be quarterly generated, since this information is part of the name file and provided to the Revenue, if necessary. Example: 1st Quarter – 1/1/04 to 3/31/04, 2nd Quarter – 4/1/04 to 6/30/04 and so on.
To whom it is applicable | To taxpayers formalizing the IPI Reimbursement Request or Compensation Declaration referring to deemed credit or IPI credit balance. |
Purpose | Provides for magnetic media presentation made by the taxpayers of which this Rule is about. |
Jurisdiction | City - Joinville (SC) |
Delivery Term | Quarterly |
Application provided by tax authorities | None. |
Version of the application compatible with Microsiga Protheus® | No application authenticator. |
Legislation | Administrative Rule nr.37, of May 26, 2004. |
Where to find it | http://www.in.gov.br/materias/pdf/do/secao1/27_05_2004/do1-17.pdf |
Type of Generated Records
Two different magnetic files are generated, being one with inflow transactions and the other one with outflow transactions
Inflow Operations
The information referring to this record is generated according to data saved in Tax Records (SF3), to data from the Suppliers File (SA2), including only the inflow documents, regardless of existing or not values referring to IPI.
Magnetic file to be generated: LREcccccccc-cccc-cc-aaaa-t.TXT
Where: ccccccc-cccc-cc (issuer CNPJ), aaaa (reference year), t (quarter entered)
Outflow Operations
The information referring to this record is generated according to data saved in Tax Records (SF3), to data from the Suppliers File (SA1), including only the outflow documents, regardless of existing or not values referring to IPI.
Magnetic file to be generated: LRScccccccc-cccc-cc-aaaa-t.TXT
Where: ccccccc-cccc-cc (acquirer CNPJ), aaaa (reference year), t (quarter entered)
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