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Monthly Statement of Services Rendered - Distrito Federal

This routine makes it possible to generate the pre-formatted file to Distrito Federal Monthly Statement of Services Rendered - DMSP.

The program available in the system contains information uniquely referred to the Tax Records module.

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To whom it is applicable

To all taxpayers of Tax on Services - ISS, excepting those who are registered as Self-Employed, One-member Company, Micro and Small Business;

All taxpayers indicated by law as Tax Substitute of Tax on Services - ISS, from items III to XII of art. 7th of RISS.

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Purpose

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To inform the monthly bookkeeping summary of service rendered, entered in own record, or the absence of transaction, if applicable.

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Competence

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Distrito Federal

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Delivery Term

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Monthly

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Application provided by tax authorities

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SEF Authenticator

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Version of the application compatible with Microsiga Protheus®

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11.0.4

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Where to find the Law

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http://www.fazenda.df.gov.br/

Types of Records Created

Header

For the file header record, the information is automatically generated by the system, according to the current data in SIGAMAT.EMP  and through the parameters, according to data informed by the user.

Economic-Tax Data - Own ISS

The information referring to this record is generated according to data saved in the Tax Records (SF3), and through the parameters, according to data entered by the user.

Tax Calculation

The information referring to this record is generated according to data saved in Tax Records (SF3).

Tax Calculation - Tax Replacement

The information  referring to this record is generated according to data entered by the user in ISS Calculation, in Statements folder, Items.

Additional Data

The information referring to this record is generated through parameters, according to data informed by the user.

Declaration

The information referring to this record is generated through parameters, according to data informed by the user.