Linha Microsiga Protheus - Inglês

Páginas filhas
  • DES - Itatiba SP (MATA950 - SIGAFIS)

This routine enables the magnetic file generation for importing of Statement of Services Acquired and/or Rendered from the city of Itatiba/SP, including all valid documents of the services rendered and/or acquired.

The program available in the system contains information uniquely referred to the Tax Records module.


To whom it is applicable

To the provider, to the contractor and to the intermediator of services, established in the municipality of Itatiba, though not subject to the Registration in the Register of Taxpayers - CCM, of which:

I - the individuals, the independent business people, and the legal entities.

II - acquirer of services or intermediators who carry out activities subject to legal discipline and tax incidence, including legal entities of public right, whether from Direct Management or from Indirect Management.

Purpose

Control the process of bookkeeping of fiscal documents in reference to Services Contracted and/or Rendered.

When to deliver

Monthly - in the 10th working day subsequent to the monthly economic transaction.

Jurisdiction

Municipal – Sertãozinho - São Paulo

Application provided by tax authorities

There is not one. Validation in magnetic mean is performed through Internet, in an access area exclusive to the taxpayer.

Version of the application contemplated by Microsiga Protheus®

There is not one.

Where to find the application provided by tax authorities

Where to find information:

http://www.itatiba.sp.gov.br/sil/servicoscontribuinteIss.html


Types of Generated Records

Two different files are generated: one for the transaction of services rendered and another one for the transaction of services acquired.

DESP - Electronic Statement of Services Rendered

Transactions of services rendered in the period (CFOPs started by 5,6 or 7) are displayed, including the documents canceled. In this file you must enter the taxpayer activity code (service provider), according to Decree 4947, date 05/31/2004.

DEST - Electronic Statement of Services Contracted

Transactions of services contracted in the period (CFOPs started by 1, 2 or 3) are displayed, including the documents canceled. In this file, you must enter the code of the activity of the service provider (issuer of the inflow invoice), according to Decree 4947 from 05/31/2004.