Linha Microsiga Protheus - Inglês

Páginas filhas
  • DES - Belo Horizonte MG (MATA950 - SIGAFIS)

This routine enables the file generation for importing DES (Services Electronic Declaration). DES is a monthly declaration of any kind of services rendered and/or taken from the City of Belo Horizonte - BH.

The program available in the system only processes information concerning the Tax Records module.


To whom it is applicable

To all that render or take any kind of services from the City of Belo Horizonte.

Purpose

To monthly declare any kind of services rendered and/or received from the City of Belo Horizonte.

Jurisdiction

Municipal – Belo Horizonte – Minas Gerais.

Delivery Term

Monthly, up to day 20th of the subsequent month

Application provided by tax authorities

DES

Version of the application compatible with Microsiga Protheus®

3.0

Where to find it

http://www.pbh.gov.br/bhissdigital/

Legislation

Decree No. 11.467 dated October 08, 2003.


Types of Records Created

Register Type H - Taxpayer Identification

For Record Type H, information is generated according to the parameters from CMC Number routine and DES Version Number.

Register Type E - Invoices Issued

This record is based on service invoices included in the Tax Record table (outflow documents), according to some restrictions:

  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.

Important:

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 to validate the file correctly.

Register Type D - Deduction of Materials of the Issued Invoice of Civil Construction

This record is based on service invoices included in the Tax Records table (outflow documents), according to some restrictions.

Register Type R - Invoices Received

This record is based on service invoices included in the Tax Record table (inflow documents), according to some restrictions:

  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 lower than five are considered.