Linha Microsiga Protheus - Inglês

Páginas filhas
  • DES - São Paulo SP (MATA950 - SIGAFIS)

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  • Issued invoices import (DES_NFS.INI)
  • Import of documents regarding services acquired (DES_NFE.INI)


To whom it is applicable

•  Companies that render services established in the Municipality of São Paulo;

•  Legal entity, constituted in the Professional Society format, according to art. 15, §1st of the Law 13.701/2003, services renders defined in the Municipality of São Paulo.

•  The Other Legal Entities established in the Municipality of São Paulo, that are or not obligated to register in taxpayer register (for services providers) – CCM.

•  Individuals that render services established in the Municipality of São Paulo;

Purpose

Register, fiscal documents issued (services invoice, service invoices bills, fiscal coupon, etc.) and also documents received concerning services acquired from third parties. Taxpayer must use DES to generate electronic statements and transmit then through the Internet.

Jurisdiction

Municipal – São Paulo - SP

Delivery Term

As of January 2004, statements must delivered until the last day of the second month subsequent to incidence month.

Application provided by tax authorities

DES

Version of the application compatible with Microsiga Protheus®

1.6

Where to find it

http://www.prefeitura.sp.gov.br/cidade/secretarias/financas/servicos/des/


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Types of Generated Records

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This message is displayed when the Service Code of ISS Payment (F3_CODISS in the Tax Records table and B1_CODISS in the Products table) is not a valid code in the Services table of DES 1.3 program. In this case, you must update the table of Service Code of the system. This can be accomplished through Configurator module: in the Register of Generic Tables, find the table 60 and edit the items of this table, including services rendered by the company, checking whether they are valid for the program DES/SP 1.3. Invoice to be added, in order to import them, must refer to these valid services.


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See Also


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