This routine enables the generation of the pre-formatted file for the import of DMESA - Declaration of Service Economic Transaction, of the city of Americana - SP.


To whom it is applicable

DMESA must be posted on a monthly basis by the Service Providers, according to tax documents issued by them and by the Service Contractors or Intermediator, in accordance with the tax documents and/or non-tax received from service providers, even though the service is subject to withholding tax, even in case of a provider established outside the city of Americana.

Purpose

The Declaration of Service Economic Transaction is an auxiliary obligation that consists of the monthly bookkeeping of all tax documents, or otherwise, for services rendered or taken from third parties.

Delivery Term

Monthly, when:

Accrual January - 31/03;

Accrual February - 29/04;

Accrual March - 31/05;

Accrual April - 31/05;

As from the accrual of May, until the 20th day of the next month.

Jurisdiction

Municipal – Americana

Application provided by tax authorities

There is not one. Up to this moment, the validation is performed only and exclusively by employees of the own local government.

Version of the application contemplated by Microsiga Protheus®

There is not one.

Where to find the application provided by tax authorities

There is not one.

Legislation contemplated

Considering the stipulation on Law 1,273, of December 19, 1973, on Law 3,968, of December 23, 2003, and in Decree 6,412, of January 10, 2005 and considering the administrative process PMA 49,845, of December 9, 2004.



Types of Generated Records


Record Type 0 - System Header

Information in this register refers to data from the city of Americana.

Record Type 1 - Data of the Company Responsible for Data

Information in this register is generated from the Company Record and routine questions.

Record Type 2 - Payer Data

Information in this register is generated from the verification of Tax Records transactions and routine questions.

Record Type 3 - Transaction Data

Record generated from Tax Records calculation, customer and supplier data and routine questions.

Record Type 9 - System Footer

Record indicating the end of declaration, generated from the total of rows of the statement.