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This routine generates the magnetic file concerning DMS (Monthly Statement of Services) for the city of Ipojuca/PE.
This statement was determined by the city of Ipojuca 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 Ipojuca 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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Jurisdiction
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Municipal - Ipojuca - PE.
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Delivery Term
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There is not one.
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Application provided by tax authorities
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DMS - Monthly Statement of Services.
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Version of the application compatible with Microsiga Protheus®
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1.02
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Where to find it
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Legislation
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MUNICIPAL DECREE NO. 014 FROM AUGUST 24, 2009.
Types of Generated Records
Record Type 1 - Office or Company Identification
Information obtained through the Companies File.
Record Type 2 - Services Provided or Invoices Issued
Information obtained through invoices of service outflow, registered in Tax Records and Customer Register.
Record Type 3 - Services Contracted or Invoices Received
Information obtained through invoices of service inflow, registered in Tax Records and Supplier Register.
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