This routine enables generation of magnetic file referring to Deiss - Electronic Statement of Tax on Service. This statement meets all municipal tax obligations for tax collections.
To whom it is applicable | To all provider or acquirer of services resident in the municipality of Montes Claros, ISSQN taxpayer or not, including bodies, companies and direct or indirect public management institutions. Individual companies, joint ownerships, associations, unions and notary offices, even if there is not ISSQN due or withheld at source and even if ISSQN is to due to the Municipality of Montes Claros. |
Purpose | Meet the fulfillment of municipal tax obligations to collect Tax on Service of Any Class. |
Jurisdiction | Municipal - Montes Claros - MG |
Delivery Term | According to decree n 2,321 dated 2/2/07, statement should be monthly delivered, until the twentieth day of the month subsequent to generating factor. |
Application provided by tax authorities | Deiss - Electronic Statement of Tax on Service (On-line Validation) |
Version of the application compatible with Microsiga Protheus® | 3 |
Where to find it | |
Legislation contemplated | Decree 2,321/2007 |
Types of Records Created
Record Type H - File Identifier
Information obtained through the Companies File and the routine configuration wizard.
Record Type N - Information on Invoices Issued and Received
Information obtained from Tax Records, Customers File, Suppliers File and Header from Inflow and Outflow Invoices.
Record Type I - Items of Invoices Issued and Received
Information obtained through items of inflow and outflow invoices.
Record Type D - Exclusive Record for Civil Construction Statement (Not Mandatory).
Record Type D is not considered by Microsiga Protheus®.
Record Type F - Invoicing Information
Information obtained through Customers File, Suppliers File, Headers from Inflow and Outflow Invoices and routine wizard.
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