DIFAL não será exigido em demonstração ou mostruário para SP

DIFAL não será exigido em demonstração ou mostruário para SP

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Segundo a Decisão Normativa CAT 02/17 o estado de SP não deverá mais exigir a sua parcela do Diferencial de Alíquota nas operações de demonstração ou mostruário destinadas ao seu território.

Esta regra passa a vigorar a partir de 26/04/2017.

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O consultor tributário Antonio Sérgio de Oliveira, coordenador  do site www.portaldosped.com.br faz um alerta para você que está em SP: nas operações desta natureza (demonstração ou mostruário) destinadas a outros estados é importante verificar se os estados destinatários adotaram a mesma posição de SP.

Base Legal: Decisão Normativa CAT 02, de 26/04/2017.

Fonte: Guia Tributário
Data: 28 de abril de 2017
Acesso: 02 de abril de 2017

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