Histórico da Página
This routine enables the file generation for importing DES (Electronic Statement of Services) from the city Santa Rita do Sapucaí - MG. This is a monthly declaration of any kind of services rendered and/or contracted.
To whom it is applicable | To all that render or contract any kind of services from the municipality of Santa Rita do Sapucaí - MG. |
Purpose | To monthly declare any kind of services rendered and/or contracted from the municipality of Santa Rita do Sapucaí - MG. |
Jurisdiction | Municipal – Santa Rita do Sapucaí – Minas Gerais |
Delivery Term | Monthly, up to day 20th of the subsequent month. |
Application provided by tax authorities | DES |
Version of the application compatible with Microsiga Protheus® | 1.0.43 |
Where to find the application provided by tax authorities |
...
Types of Records Created
Record Type PE - Taxpayer Identification
...
- It is considered the period entered in the first question screen, indicating Start Date and End Date;
- It is considered the CFOPs starting by a number higher or equal to five.
- Canceled and lost invoices are considered.
If the address number in the Customer Register is in blank, the system automatically fills out the field Number with 000000 and the field Complement, with S/N so the file can be validated correctly. |
Record Type ST - Invoices Received
...
- It is considered the period entered in the first question screen, indicating Start Date and End Date;
- CFOPs starting by a number lower than five are considered.
| Exibir filhos |
|---|
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas