This routine enables you to generate the Monthly Statement of Services (DMS) for taxpayers from the city of Campo Grande - MS.
To whom it is applicable | Service provider companies, natural person or entity, entered in the economic register of the city hall, ISSQN taxpayers or service contractor companies and taxpayers in agreement. |
Purpose | Declare monthly to the tax authorities information of the services contracted/provided during the period of accrual. |
Delivery Term | Monthly |
Jurisdiction | Municipal - Campo Grande - MS |
Application provided by tax authorities | DMS - Monthly Statement of Services |
Version of the application contemplated by Microsiga Protheus® | 5.00.02 |
Where to find the application provided by tax authorities | |
Legislation | Decree No. 8.481, dated June 14, 2002 |
Types of Records Created
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, entered in Tax Registers and Customer Record. In this record, also enter invoices cancelled/lost or issued in lot.
Record Type R - Information on Invoices Received
Information obtained through invoices of service inflow, entered in Tax Registers and Customer Record.
Generating DMS - Campo Grande
To generate DMS - Campo Grande:
1. In Normative Instructions, the routine description screen is displayed.
2. Click Parameters.
The routine parameters are displayed.
3. Configure the parameters according to field help instructions.
4. Note the following data:
Start Date?
Enter the initial date for processing the Normative Instruction.
End Date?
Enter the final date for processing the Normative Instruction.
Normative Instruction?
Enter the configuration file name, without .INI extension. For this magnetic media, enter DMSCG.
Target File?
Enter the destination file name where the information is generated.
Target Directory?
Indicate the directory name where the text file generated from the calculation is saved.
Example: C:\
Select Branches?
Indicate if the branches to be processed are selected. If you select No, only the current branch is considered; if you select Yes, a screen is displayed for you to select branches to be considered.
5. Check parameters and confirm them.
The DMS wizard screens are displayed with specific questions.
6. Click Next and check out the following data:
City Registration
Enter the city registration number of the taxpayer company, without digits.
DMS Version
Enter the DMS program version.
Example: 30
7. Check parameters and confirm them.
Visão Geral
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