This routine enables the generation of magnetic file of Services Electronic Declaration of the municipality of Candeias, Bahia.
To whom it is applicable | Providers or acquirers of service in the municipality of Candeias must provide the monthly statement, using DES software. |
Purpose | Declare monthly to the tax authorities information of the services taken / provided during the period of accrual. |
Jurisdiction | Municipal - Candeias - BA. |
Delivery Term | Up to day 10th of the month subsequent to the generator fact. |
Application provided by tax authorities | DES - Electronic Statement of Services. |
Version of the application compatible with Microsiga Protheus® | 1.0.53 |
Where to find it | |
Legislation | Decree No. 15, dated March 10, 2008. |
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Types of Records Created
Record Type A0 - File Header - Header information obtained through the Companies Register (SIGAMAT.EMP) and the routine configuration wizard.
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Record Type Z - File Trailer - This register is a totalizer; its information is obtained during the processing of information from all registers.
Exibir filhos |
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