Linha Microsiga Protheus - Inglês

Páginas filhas
  • DMS - TO (MATA950 - SIGAFIS)

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This routine enables the generation and import of DMS (Monthly Statement of Services) file for the city of Palmas - Tocantins.


To whom it is applicable?

All taxpayers that register provided and contracted services in the city of Palmas.

Purpose

The Monthly Statement of Services makes ISSQN taxpayers meet accessory obligations in an easier way.

Delivery Term

Monthly - 15th day of the month subsequent to the generator factor month.

Jurisdiction

City - Palmas - Tocantins.

Application provided by tax authorities (Fisco)

DMS

Version of the application contemplated by Microsiga Protheus®

4.0.0

Where to find the application made available by Tax Authority

http://www.palmas.to.gov.br

Legislation contemplated

Decree 285 from December 27, 2006.


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Requirements

Before generating the magnetic file, the following items are required:

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  1. The period entered on the first question screen is considered. On this screen, enter Start Date and End Date;
  2. CFOPs that start with a number higher than or equal to five are considered.
  3. Cancelled and lost invoices are considered.

Image ModifiedImportant:

To validate a file correctly, if the address number is blank in Customer Register, the Number field is automatically filled out with 000000 and the Complement field with S/N.

Record Type T - Services contracted/Invoices received

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  • The period entered on the first question screen is considered. On this screen, enter Start Date and End Date;
  • CFOPs that start with a number lower than five are considered.

Image ModifiedImportant:

To validate a file correctly, if the address number is blank in Supplier Register

, the

 Number field is automatically filled out with 000000 and the Complement field with S/N.

To import invoices of withheld ISS, the City Registration field must be filled out in Customer/Supplier Registers, because the DMS considers it as a mandatory field for these invoices.

In invoices with withheld ISS, the DMS considers the Receipt Number field as mandatory. Thus, the invoice number is entered in this field. This number can be changed in the DMS.


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See Also