Linha Microsiga Protheus - Inglês

Páginas filhas
  • DES - Sinop MT (MATA950 - SIGAFIS)

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This statement was established by Decree Sefin for all ISS taxpayers in the municipality of Sinop.


To whom it is applicable

Providers or acquirers of service in the municipality of Sinop must provide the monthly statement, using DES software.

Purpose

Declare monthly to the tax authorities information of the services taken / provided during the period of accrual.

Delivery Term

Up to day 10th of the month subsequent to the generator fact.

Jurisdiction

Municipal - Sinop - MT.

Application provided by tax authorities

DES - Electronic Statement of Services.

Version of the application contemplated by Microsiga Protheus®

1.0.38

Where to find the application provided by tax authorities

http://www1.webenefix.com.br/Sinop

Legislation

Complementary Law nr. 116, dated July 31, 2003 - ISSQN


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Types of Generated Records

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2. In the Configurator module, option Module/Registers/Parameters, note the configuration of the following parameters:

MV_CODISS

Enter the field of SF3 table which contains the code of the service from the tax document.

Example: SF3->F3_CODISS

MV_CIDADE

Enter the city name where the taxpayer is located.

Content suggestion: SINOP

Note:

Enter the city name where the taxpayer is located, with no quotation marks ("") or accent marks. This name must be exactly as the name registered in the City field from tables of Customers and Suppliers established in the municipality of the tax payer.

3. In SF3 Table (Tax Records), note the configuration of the following field:

ISS Serv. Code (F3_CODISS).

Service code of ISS used to detail the operation before the levying city administration.

Image ModifiedNote:

The Service Code of ISS Payment (F3_CODISS in the Tax Records table and B1_CODISS in the Products table) is identified through the update of table Services Codes 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. Invoices that will be added to be imported must refer to valid services.

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