DMS is a statement determined by the city of Campinas for all ISS taxpayers of the municipality. Through this routine, you can generate the magnetic file for DMS.
To whom it is applicable | Providers and acquirers of service in the municipality of Campinas must provide the monthly statement, using DMS software. |
Purpose | Enable the replacement of manual procedures for declaration and payment of the ISS by an integrated management system, providing ease, agility, safety and convenience in the declaration of Tax on Services. |
Delivery Term | Until the 10th day of the month following service rendering |
Jurisdiction | Municipal - Campinas - São Paulo |
Application provided by tax authorities | DMS - Monthly Statement of Services. |
Version of the application contemplated by Microsiga Protheus® | 1.00.12 |
Where to find the application provided by tax authorities | |
Legislation | Municipal Law No. 12,392/05, as amended by the Law No. 13,208/07, Decree No. 15,356/05, and specifically in the Normative Instruction No. 001/08 - DRM / SMF. |
Types of Generated Records
Record Type H - File Identifier
This information is obtained from the Company Record and routine questions.
Record Type E - Information on Invoices Issued
Information obtained through invoices of service outflow, registered in Tax Records and Customer Register.
Record Type D - Information on Deduction of Materials from Issued Invoices of Civil Construction
Information obtained through invoices of service outflow with material deduction.
Record Type R - Information on Invoices Received
Information obtained through invoices of service inflow, registered in Tax Records and Supplier Register.
See Also
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