Histórico da Página
This routine enables the generation of the Monthly Statement of Services - DMS, created and adopted by Office of Finances of the city of Goiânia. This statement is destined to service providers, users of Book of Record of Service Rendered, registered in the SEFIN Economic Activities.
To whom it is applicable | Taxpayers regularly entered in the Register of Economic Activities of SEFIN who play or are authorized to perform service activities, except those registered as autonomous providers, which are not subject to the issuance of invoices for services. |
Purpose | Provide to service providers taxpayers registered in the Register of Economic Activities of SEFIN, a current and efficient mechanism for presenting information related to their activity, making it easy and fast the fulfillment of accessory tax obligations set out in municipal law with calculation and automatic generation of ISS due. |
Jurisdiction | Municipal – Goiânia – Goiás |
When to deliver | Monthly, up to the 8th day of the month subsequent to the reference period. |
Application provided by tax authorities | The import is carried out directly through the SEFAZ website, through the option of access to the DMS system. |
Version of the application compatible with Microsiga Protheus® | 4.A |
Where to find it |
...
Types of Records Created
Record Type H - Service Provider Identification - The information of this register is obtained based on the routine questions and on the company record.
...
Record Type T - File End Identification - This record refers to the file totalizer.
| Exibir filhos |
|---|
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas