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Generates the magnetic file concerning DMS (Monthly Statement of Services) for the city of Manaus/Amazonas.

This statement was determined by the city of Manaus for all ISS taxpayers established in this city.

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To whom it is applicable

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Service providers or acquirers from the city of Manaus must make the monthly statement by using DMS software.

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Purpose

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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 statement of Tax on Services.

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Delivery Term

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Up to the 10th day of the month subsequent to the service provision.

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Jurisdiction

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Municipal - Manaus - AM

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Application provided by tax authorities

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DMS - Monthly Statement of Services

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Application version supported by TOTVS®

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1.2.7

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Where to find the application provided by tax authorities

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http://servicos.manaus.am.gov.br/Servicos2/src/dms/download_dms.php

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Legislation

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Article 128, 1 of the Organic Act - Monthly Statement of Services - DMS

Procedures

To generate the magnetic file concerning DMS - Monthly Statement of Services:

1. In Magnetic Files, configure the routine parameters:

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 DMSMA.

Target File - Enter the name of the file where information is generated.           

Target Directory - Indicate the directory name where the text file generated from the calculation is saved.

Example: C:\

Select Branches? (available from version 8.11) - 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.

2. Check parameters and confirm them.

3. After configuring the general parameters of the Normative Instructions routine, you must fill out specific information:

Identification Chart

DMS Model - Enter DMS model.

Corrective DMS - Indicate whether DMS is Corrective or Regular.

City Registration - Enter the company city registration.

E-mail for Contact - Enter the e-mail for contact.

Owner Address Changed - Indicate whether the company owner address was changed.

Substitute Taxpayer - Indicate whether the company is a substitute taxpayer.

Legal Representative Name - Enter the legal representative's name.

Legal Representative Phone No. - Enter the legal representative's phone number.

Name of Person Responsible for DMS - Enter the name of the person responsible for DMS statement.

Phone No. of Person Responsible for DMS - Enter the phone number of the person responsible for DMS statement.

CPF of Person Responsible for DMS - Enter the CPF of the person responsible for DMS statement.

Function of Person Responsible for DMS - Enter the function of the person responsible for DMS statement.

District Code - Enter the district code.

Operating Information Chart

Table Used - Enter the table used to import data.

Document Information Chart

Destination Table - Enter the destination table of data to be imported.

Appendix B - Information on Invoices of Services Contracted

Select Group - Select the correct group where information is generated.

Appendix C - Information on Invoices of Services Contracted - Solidário

Select Group - Select the correct group where information is generated.

4. Click Finish.

Types of Records Created

Record 00 - Header - Information obtained through routine questions.

Record 01 - Identification - Information obtained through Company Register and routine questions.

Record 02 - Operating Information - Information obtained through Outflow and Inflow Invoices as well as routine questions.

Record 03 - Document Information - Information obtained through Inflow and Outflow Invoices.

Record 04 - Appendix A - Information obtained through Outflow Invoices, Customer Register, and Tax Records.

Record 05 - Appendix B - Information obtained through Outflow Invoices, Supplier Register, and Tax Records.

Record 06 - Appendix C - Information obtained through Outflow Invoices, Supplier Register, and Tax Records.