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DEMMS - Rondonópolis MT (MATA950 - SIGAFIS)
DEMMS - Rondonópolis MT (MATA950 - SIGAFIS)

This routine enables the magnetic file generation for importing of the Rondonópolis / MT Local Government Electronic Monthly Statements of Services Provided, including all valid documents of the services rendered and/or provided.

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

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To whom it is applicable

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To providers and/or acquirer of services established in the municipality of Rondonópolis – MT.

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Purpose

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DEMMS provides taxpayer (provider or acquirer of services), more agility, simplicity, economy and safety in the deliver and control of statements, presenting in magnetic means, services transactions in the period.

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When to deliver

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Monthly

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Jurisdiction

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Municipal – Rondonópolis – MT

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Application provided by tax authorities

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DEMMS.

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Version of the application contemplated by Microsiga Protheus®

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1.8

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Where to find the application provided by tax authorities

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http://www.rondonopolis.mt.gov.br

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Legislation contemplated

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Decree no. 4,131 dated October 26, 2005.

Law 1800/90 - Tax Code of the municipality of Rondonópolis

Types of Generated Records           

Record Type 0 - Header

Magnetic Mean Header Presents information on statement, such as taxpayer Municipal Enrollment and year and month of the period stated.

Record Type 1 - Invoices Issued

Present information on services invoices issued by taxpayer.

Record Type 2 - Invoices Received

Present information on services invoices received by taxpayer (acquired services).

Record Type 9 - Trailer

Trailer of magnetic mean, closing the file.

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