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Manual do Sistema de
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Manual do Sistema de
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Vide os requisitos que o contribuinte deve atender na legislação específica de cada programa.
2
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Coordenadoria da Administração Tributária
Manual do Sistema de
Incentivo a Projetos – PAC/PIE
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Manual do Sistema de
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Coordenadoria da Administração Tributária
Manual do Sistema de
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Coordenadoria da Administração Tributária
Manual do Sistema de
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6HFUHWDULD GD )D]HQGD
Coordenadoria da Administração Tributária
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Coordenadoria da Administração Tributária
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10
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“Perguntas mais Freqüentes”.
6HFUHWDULD GD )D]HQGD
Coordenadoria da Administração Tributária
Manual do Sistema de
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11
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Manual do Sistema de
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Manual do Sistema de
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Coordenadoria da Administração Tributária
Manual do Sistema de
Incentivo a Projetos – PAC/PIE
15
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Coordenadoria da Administração Tributária
Manual do Sistema de
Incentivo a Projetos – PAC/PIE
16
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Coordenadoria da Administração Tributária
Manual do Sistema de
Incentivo a Projetos – PAC/PIE
17
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Coordenadoria da Administração Tributária
Manual do Sistema de
Incentivo a Projetos – PAC/PIE
18
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Coordenadoria da Administração Tributária
Manual do Sistema de
Incentivo a Projetos – PAC/PIE
19
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Coordenadoria da Administração Tributária
Manual do Sistema de
Incentivo a Projetos – PAC/PIE
20
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Manual para credenciamento nas Leis de Incentivo de SP (ICMS)

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  • 3. 6HFUHWDULD GD )D]HQGD Coordenadoria da Administração Tributária Manual do Sistema de Incentivo a Projetos – PAC/PIE 3 ,1752'8d­2 2 6LVWHPD GH ,QFHQWLYR D 3URMHWRV 3$& 3,( HQJORED RV VLVWHPDV GH LQIRUPiWLFD TXH GmR DSRLR DR FRQWULEXLQWH GR ,&06 SDUD SDUWLFLSDU GR 3URJUDPD GH $omR &XOWXUDO 3$& H GR 3URJUDPD GH ,QFHQWLYR DR (VSRUWH 3,( 2 3URJUDPD GH $omR &XOWXUDO ± 3$& IRL LQVWLWXtGR SHOD /HL (VWDGXDO GH H R 3URJUDPD GH ,QFHQWLYR DR (VSRUWH ± 3,( IRL LQVWLWXtGR SHOD /HL (VWDGXDO GH $PERV RIHUHFHP DR FRQWULEXLQWH GR ,&06 D RSRUWXQLGDGH GH SDWURFLQDU D SURGXomR DUWtVWLFD H FXOWXUDO GH 6mR 3DXOR DSRLDQGR ILQDQFHLUDPHQWH SURMHWR FUHGHQFLDGR SHOD 6HFUHWDULD GD &XOWXUD GR (VWDGR RX SDWURFLQDU SURMHWRV HVSRUWLYRV DSURYDGRV SHOD 6HFUHWDULD GH (VSRUWH /D]HU H 7XULVPR GR (VWDGR GH 63 4XHP SDUWLFLSDU GR SURJUDPD SRGHUi DSURYHLWDU VH GH EHQHItFLR ILVFDO FUHGLWDQGR VH GH GR YDORU GHVWLQDGR DR SDWURFtQLR (VWH PDQXDO WUD] RULHQWDo}HV VREUH FRPR DSURYHLWDU HVWD RSRUWXQLGDGH GH SDWURFLQDU 7UDWD VH GH XP PDWHULDO GH DSRLR TXH SURFXUD IDFLOLWDU R HQWHQGLPHQWR GHVVHV SURJUDPDV VHP VXEVWLWXLU SRUpP DV QRUPDV HGLWDGDV SHOD 6HFUHWDULD GD )D]HQGD TXH GLVFLSOLQDP D PDWpULD 2 FRQWULEXLQWH LQWHUHVVDGR FRQWD FRP R DSRLR GH VLVWHPD HVSHFLDOPHQWH GHVHQYROYLGR SHOD 6HFUHWDULD GD )D]HQGD GR (VWDGR SDUD IDFLOLWDU D SDUWLFLSDomR H LPSULPLU WUDQVSDUrQFLD D WRGR R SURFHVVR 1 Vide os requisitos que o contribuinte deve atender na legislação específica de cada programa. 2 Desde que não ultrapasse o limite individual mensal estabelecido pela legislação.
  • 4. 6HFUHWDULD GD )D]HQGD Coordenadoria da Administração Tributária Manual do Sistema de Incentivo a Projetos – PAC/PIE 4
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  • 6. 6HFUHWDULD GD )D]HQGD Coordenadoria da Administração Tributária Manual do Sistema de Incentivo a Projetos – PAC/PIE 6 6HUi DEHUWD D SiJLQD GR 3RVWR )LVFDO (OHWU{QLFR ¬ HVTXHUGD GD WHOD HQFRQWUD VH R OLQN SDUD R 3$& 3,( TXH SHUPLWLUi R FUHGHQFLDPHQWR H D HPLVVmR GH EROHWRV Selecione como Tipo de Usuário: Contribuinte. Insira seu login e sua senha Caso ainda não tenha sua senha, clique aqui. Clique em Credenciamento
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  • 8. 6HFUHWDULD GD )D]HQGD Coordenadoria da Administração Tributária Manual do Sistema de Incentivo a Projetos – PAC/PIE 8 6H KRXYHU FHQWUDOL]DomR QD DSXUDomR GR ,&06 p UHFRPHQGiYHO LQGLFDU R HVWDEHOHFLPHQWR FHQWUDOL]DGRU )DVH GH +DELOLWDomR 1HVWD HWDSD RFRUUHUi D GHFLVmR GD 6HFUHWDULD GD )D]HQGD VREUH R SHGLGR GH FUHGHQFLDPHQWR 2V SHGLGRV VmR SURFHVVDGRV DXWRPDWLFDPHQWH WRGR LQtFLR GH PrV H SRGHP VHU GHIHULGRV RX LQGHIHULGRV GH DFRUGR FRP GHFLVmR GD 6HFUHWDULD GD )D]HQGD EDVHDGD HP DYDOLDo}HV VREUH R FXPSULPHQWR GH REULJDo}HV WULEXWiULDV SULQFLSDO H DFHVVyULDV SHOR FRQWULEXLQWH 7DPEpP p QHFHVViULR TXH R FRQWULEXLQWH HVWHMD HQTXDGUDGR QR 5HJLPH 3HULyGLFR GH $SXUDomR ± 53$ (P FDVR GH GHFLVmR IDYRUiYHO R FRQWULEXLQWH HVWDUi KDELOLWDGR D HPLWLU EROHWRV $7e 2 ),1$/ '2 0Ç6 (0 48(67­2 $ URWLQD GH KDELOLWDomR GRV FRQWULEXLQWHV WHP SHULRGLFLGDGH PHQVDO $ GHFLVmR p YiOLGD SDUD DPERV RV SURJUDPDV FXOWXUDO H HVSRUWLYR FDGD TXDO GLVWLQJXLGR FRP XP OLPLWH LQGLYLGXDO SUySULR SDUD XVR GR FRQWULEXLQWH QDTXHOH PrV )DVH GH 'HVWLQDomR GH 5HFXUVRV 1HVWD HWDSD R FRQWULEXLQWH IDUi D FRQVXOWD DR ³$YLVR GH +DELOLWDomR GH 3DWURFLQDGRU´ TXH FRQILUPD D FRQGLomR GH KDELOLWDGR H LQIRUPD D R OLPLWH LQGLYLGXDO GR FRQWULEXLQWH HP SHUFHQWXDO H HP YDORU Pi[LPR DXWRUL]DGR SDUD VHU XWLOL]DGR FRPR FUpGLWR GH ,&06 EHQHItFLR ILVFDO WDO OLPLWH SRGH PXGDU D FDGD PrV E R PrV GH YDOLGDGH GD KDELOLWDomR 3DUD LVVR R XVXiULR DFHVVDUi R OLQN GR 3$& FRQIRUPH GHVFULWR QR OLQN GH &UHGHQFLDPHQWR TXDQGR YHUi D RSomR $YLVR GH +DELOLWDomR 'HVWLQDomR EROHWR %DVWD FOLFDU QHVVD RSomR TXDQGR HQWmR VHUi H[LELGR XP PHQX FRP WRGRV RV FRQWULEXLQWHV YLQFXODGRV DR XVXiULR SURSULHWiULR GD VHQKD Clique aqui para emitir boletos via sistema.
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  • 11. 6HFUHWDULD GD )D]HQGD Coordenadoria da Administração Tributária Manual do Sistema de Incentivo a Projetos – PAC/PIE 11 6HUi H[LELGD XPD WHOD SDUD D HPLVVmR GH EROHWR HP TXH R XVXiULR SRGHUi HVFROKHU D R YDORU GH HPLVVmR Ki XP YDORU PtQLPR GHILQLGR QD OHJLVODomR HQTXDQWR R YDORU Pi[LPR p R YDORU H[LELGR SHOR VLVWHPD FRPR OLPLWH LQGLYLGXDO E R SURMHWR DR TXDO HOH GHVHMD GHVWLQDU R UHFXUVR $SyV SUHHQFKHU RV GDGRV FOLTXH HP ³6DOYDU´ $SyV VDOYDU R EROHWR FOLTXH HP ³YROWDU´ 2 VLVWHPD DSUHVHQWDUi D WHOD GH ³&RQVXOWD GH $YLVR GH +DELOLWDomR´ 3URFXUH QD WDEHOD GH ³EROHWRV Mi HPLWLGRV SDUD R PrV VHOHFLRQDGR´ R EROHWR TXH IRL VDOYR H FOLTXH HP ³,PSULPLU´ Escolha aqui o Projeto para o qual deseja patrocinar. Para imprimir boletos, clique em IMPRIMIR. ( VH R VLVWHPD PH PRVWUDU D PHQVDJHP ³2 %2/(72 1­2 32'( 6(5 (0,7,'2 32548( )2, $7,1*,'2 2 9$/25 */2%$/ 0È;,02 '2 352*5$0$´ " 9LGH 3HUJXQWDV PDLV IUHTHQWHV
  • 12. 6HFUHWDULD GD )D]HQGD Coordenadoria da Administração Tributária Manual do Sistema de Incentivo a Projetos – PAC/PIE 12 6HUi JHUDGR XP EROHWR EDQFiULR TXH GHYHUi VHU SDJR DWp R Ò/7,02 ',$ Ò7,/ GR PrV UHIHUHQWH DR DYLVR 2 EROHWR SRGH VHU SDJR HP TXDOTXHU EDQFR SDUWLFLSDQWH GD FRPSHQVDomR GLUHWDPHQWH QR FDL[D RX SHORV VHUYLoRV HOHWU{QLFRV RIHUHFLGRV SHOD UHGH EDQFiULD )DVH GH (VFULWXUDomR GR ,QFHQWLYR )LVFDO 1HVWD HWDSD R FRQWULEXLQWH IDUi R ODQoDPHQWR GR FUpGLWR FRUUHVSRQGHQWH DR EROHWR SDJR QR PrV GH UHIHUrQFLD 3RU H[HPSOR FRP EDVH QRV EROHWRV HPLWLGRV H SDJRV QR PrV GH GH]HPEUR GH R FRQWULEXLQWH LUi HVFULWXUDU R FUpGLWR QD DSXUDomR UHIHUHQWH D GH]HPEUR *,$ GH GH] QRUPDOPHQWH WUDQVPLWLGD QR PrV VXEVHTHQWH QR H[HPSOR HP MDQHLUR GH e 35e 5(48,6,72 3$5$ 2 /$1d$0(172 '2 &5e',72 48( 2 %2/(72 (0,7,'2 7(1+$ 6,'2 3$*2 $7e 2 Ò/7,02 ',$ Ò7,/ '2 0(602 0Ç6 '$ (0,66­2 1R PrV GH UHIHUrQFLD FRUUHVSRQGHQWH DR GH KDELOLWDomR HPLVVmR GR EROHWR R FRQWULEXLQWH ODQoDUi R FUpGLWR GH ,&06 QR TXDGUR ³&UpGLWR GR ,PSRVWR ± 2XWURV &UpGLWRV´ GR OLYUR 5HJLVWUR GH $SXUDomR GR ,&06 ± 5$,&06 2 FUpGLWR ILFD OLPLWDGR DR PHQRU GRV VHJXLQWHV YDORUHV GR EROHWR SDJR RX VRPDWyULR GHOHV VH KRXYHU PDLV GH XP RX GR OLPLWH SUp HVWDEHOHFLGR YDORU Pi[LPR DXWRUL]DGR SDUD R PrV GH KDELOLWDomR &RP UHIHUrQFLD j *,$ R FUpGLWR FRUUHVSRQGHQWH VHUi LGHQWLILFDGR QD *,$ UHIHUHQWH DR PrV HP TXH R EROHWR IRL SDJR QR DJUXSDPHQWR ³&UpGLWR GR ,PSRVWR 2XWURV &UpGLWRV´ DWUDYpV GRV FyGLJRV 3URJUDPD &yGLJR QD *,$ $omR &XOWXUDO ± 3$& ,QFHQWLYR DR (VSRUWH ± 3,(
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