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This routine enables the generation and import of DMS (Monthly Statement of Services) file for the city of Palmas - Tocantins.
To whom it is applicable? | All taxpayers that register provided and contracted services in the city of Palmas. |
Purpose | The Monthly Statement of Services makes ISSQN taxpayers meet accessory obligations in an easier way. |
Delivery Term | Monthly - 15th day of the month subsequent to the generator factor month. |
Jurisdiction | City - Palmas - Tocantins. |
Application provided by tax authorities (Fisco) | DMS |
Version of the application contemplated by Microsiga Protheus® | 4.0.0 |
Where to find the application made available by Tax Authority | |
Legislation contemplated | Decree 285 from December 27, 2006. |
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Requirements
Before generating the magnetic file, the following items are required:
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Important: To validate a file correctly, if the address number is blank in Customer Register, the Number field is automatically filled out with 000000 and the Complement field with S/N. |
Record Type T - Services contracted/Invoices received
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Important: To validate a file correctly, if the address number is blank in Supplier Register |
Number field is automatically filled out with 000000 and the Complement field with S/N. To import invoices of withheld ISS, the City Registration field must be filled out in Customer/Supplier Registers, because the DMS considers it as a mandatory field for these invoices. In invoices with withheld ISS, the DMS considers the Receipt Number field as mandatory. Thus, the invoice number is entered in this field. This number can be changed in the DMS. |
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See Also