Decl. de Informações do Imposto sobre Produtos Industr. (DIPI) 
Decl. de Informações do Imposto sobre Produtos Industr. (DIPI)
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 |