DIPI - Declaração de Informações do Imposto sobre Produtos Industr.

DIPI is a yearly declaration of IPI taxes. The following instructions explain how to fill in the respective form sheet manually using SAP data. The design is based on the Instrução Normativa 43, de 19.07.96, valid from 01.01.1997 on.

Required entries are either administrative data known by the user or can be obtained from SAP reports as outlined in the following chapter.

The form sheet is devided into blocks 1 – 20:

Block

Description

Where information can be found

1

Administrative data:

CGC

Known by user

2

Administrative data:

Relevant year

Known by user

3

Administrative data:

Address

Known by user

4

Administrative data:

Business type

Known by user

5

Administrative data:

Option to use ‘Convenio ICMS’

Known by user

6

Administrative data:

Economical Activity

Known by user

7

IPI debit and credit values. Use values from modelo 8 per month or per 10 days, run simplified version (only entradas and saidas).

Modelo 8

8

Supplier data (CGC, name, value): Report those suppliers that make up 70% of the total for incoming material (at most 20).

Information systems -> Logistics -> Purchasing -> Vendor – Purchsing values

9

Material data (NBM code, name, value): Report those materials that make up 70% of the total for incoming material (at most 20).

Information systems -> Logistics -> Purchasing -> Material – Purchsing values

10

Overview of good entries per CFOP. Values are available from modelo 8

Modelo 8

11

Customer data (CGC, name, value): Report those customers that make up 70% of the total for incoming material (at most 20).

Information systems -> Logistics -> Sales/Distribution -> Customer –> Invoiced sales

12

Delivered goods data (NBM code, name, value): Report those goods that make up 70% of the total for outgoing goods (at most 20).

Information systems -> Logistics -> Sales/Distribution -> Material –> Invoiced sales

13

Overview of delivered goods per CFOP. Values are oavailable from modelo 8

Modelo 8

14

Cumulated IPI credits per CFOP, available from cumulated data from modelo 8

Modelo 8

15

Incentive credits

Not available

16

Cumulated IPI credits per CFOP, available from cumulated data from modelo 8

Modelo 8

17

Working hours

Not available

18

Energy consumption

Not available

19

Responsible person

Known by user

20

Represententative of the company, entry not mandatory

Known by user