Linha Microsiga Protheus - Inglês

Páginas filhas
  • DS - Recife PE (MATA950 - SIGAFIS)

This routine enables the magnetic media generation of DS - Service Statement. DS is a monthly declaration of any kind of services rendered and/or contracted from the city of Recife - PE.


To whom it is applicable

DS is mandatory for:

•  service providers that had an annual gross billing higher than 50.000 (fifty thousand) Ufirs in the previous year;

•  industrial companies with annual gross billing higher than 500.000 (five hundred thousand) Ufirs in the previous year;

•  commercial companies with annual gross billing higher than 2.000.000 (two million) Ufirs in the previous fiscal year;

•  all service contractors obligated to perform the withhold in ISS, according to definition in the sub-paragraph III, article 111, Law 15.563/91;

•  other companies, according to Finance Secretariat definition.

Purpose

To provide Municipal Tax Administration with the deponent tax information, if necessary, according to his economic activity and qualification.

Jurisdiction

Municipal: Recife / PE

Delivery Term

DS must be quarterly delivered, at a date defined according to the end of the check digit of the CNPJ of the taxpayer company.

Application provided by tax authorities

PCR10DS.EXE

Version of the application compatible with Microsiga Protheus®

Version  2.0.5

Where to find it

The legislation and the authenticator program are available for queries and download at:

http://www.recife.pe.gov.br


Types of Generated Records

DS separately imports the Invoices Generated (outflow) and Invoices Received (inflow) records. Therefore, the system generates two different magnetic files for each record.

The specific records of Advertisement and Civil Construction are not generated at first.

Record Type 001 - Invoices Generated

For Record Type 001, the information is generated according to data saved in Tax Records file, only from services outflow transactions.

For this record, series A, B, U or 1 to 9 (as described in the layout) are considered.

Record Type 002 - Invoices Received

For Record Type 002, the information is generated according to data saved in Tax Records file, only from services inflow transactions.

Field 13 (payment date): indicates the payment date when the tax entered in the document is withheld. It is always entered with blank spaces, as this information is not available.

For this record, series from A to Z or 1 to 9 (as described in the layout) are considered.