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This routine enables the file generation for importing DES (Electronic Statement of Services), which is a monthly declaration of any kind of services rendered and/or contracted from the municipality of Uberaba - MG.

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To whom it is applicable

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to all that render or contract any kind of services from the municipality of Uberaba.

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Purpose

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to monthly declare any kind of services rendered and/or contracted.

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Jurisdiction

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Municipal – Uberaba – Minas Gerais

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Application provided by tax authorities

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DES

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Version of the application compatible with Microsiga Protheus®

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1.0.43

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Where to find the application provided by tax authorities

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http://www.webnefix.com.br/uberaba

Types of Records Created

Register Type PE - Taxpayer Identification

For the Register type PE, the information is generated according to the filling of the register of customers and suppliers.

Record Type SP - Invoices issued

This record is based on service invoices included in the Tax Record table (outflow documents), according to some restrictions:

1. It is considered the period entered in the first question screen, indicating Start Date and End Date.
2. It is considered the CFOPs starting by a number higher or equal to five.
3. Canceled and lost invoices are considered.

Register Type ST - Invoices received

This record is based on service invoices included in the Tax Record table (inflow documents), according to some restrictions:

1. It is considered the period entered in the first question screen, indicating Start Date and End Date.
2. CFOPs starting by a number lower than five are considered.