Linha Microsiga Protheus - Inglês

Páginas filhas
  • DMS Civil Construction - Salvador BA (MATA950 - SIGAFIS)

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This routine enables the Monthly Declaration of Services, Civil Construction and Reform generation - DMS, oriented to taxpayers located in the city of Salvador, obligated to monthly inform, through DMS Program, information on its tax document use, services acquired, economic transaction, deductions performed to calculate the ISS calculation base and register data. This magnetic file must be delivered to SEFAZ.

Ordinance No. 107/2005, from the Municipal Department of Finance, indicates new additions of taxpayers to the obligation of filling out the DMS, besides those indicated in art. 46 of Decree No. 14.118.

Ordinance No. 104/2005, in force since 11/11/2005, indicates that the DMS should be filled based on version 6.0 (even referring to the previous period). To import the magnetic media, the taxpayer register must be created in the authenticator.


To whom it is applicable

Tax replacements, Services Renders, Services Renders under Special System, Services Renders bookkeeping and creating LRISS through a Special System, ISS taxpayers, Establishments and taxpayers non subject to ISS taxation. Service Renders in Civil Construction and Reform.

Purpose

To monthly register and send to Salvador Municipal Finance Secretariat the tax and economic information coming from services rendered and/or received.

Jurisdiction

Municipal – Salvador – Bahia

Delivery Term

Monthly, up to day 5th of the month subsequent to the statement fiscal month.

Application provided by tax authorities

DMS

Version of the application compatible with Microsiga Protheus®

6.6.0

Where to find it

http://www.sefaz.salvador.ba.gov.br/sistema/index.htm

Legislation

Ordinance No. 107/2005


Types of Records Created

Record Type I - General File Information - The information of this register is obtained based on the routine questions and on the company record.

Record Type H - Header of the Table of Tax Documents Generated/Received - Information on this record is obtained based on Tax Records.

Record Type L - Table of Tax Documents Generated/Received - Information on this record is obtained based on Tax Records. The tax document status is displayed as follows:

  • R = ISS Withheld by third parties, when the field Pay ISS of SA1 or SA2 table is filled out with Yes for ISS payment;
  • C = Cancelled, when the invoice is deleted;
  • I = Exempt, when the invoice is exempt;
  • P = Own ISS, when it is a regular invoice, with ISS Withheld by taxpayer.
  • The CNAE code displayed is generated through Activity fields of SA1 table.

Important:

The validator requires some justification for invoice cancellation. For these invoices, the justification is Other and the description is the content of Note field. This justification must be directly changed in the validator after magnetic file import.

Invoices received whose field Own Form is filled with content equal to YES are also considered in this register.

The current validator version comprises the generation of Electronic Service Invoice.  

Record Type F - Record of File End - This record refers to the file totalizer.


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