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This routine enables the file generation for importing DES (Services Electronic Declaration). DES is a monthly declaration of any kind of services rendered and/or taken from the City of Belo Horizonte - BH.
The program available in the system only processes information concerning the Tax Records module.
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To whom it is applicable
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To all that render or take any kind of services from the City of Belo Horizonte.
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Purpose
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To monthly declare any kind of services rendered and/or received from the City of Belo Horizonte.
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Jurisdiction
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Municipal – Belo Horizonte – Minas Gerais.
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Delivery Term
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Monthly, up to day 20th of the subsequent month
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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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3.0
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Where to find it
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http://www.pbh.gov.br/bhissdigital/
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Legislation
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Decree No. 11.467 dated October 08, 2003.
Types of Records Created
Register Type H - Taxpayer Identification
For Record Type H, information is generated according to the parameters from CMC Number routine and DES Version Number.
Register Type E - Invoices Issued
This record is based on service invoices included in the Tax Record table (outflow documents), according to some restrictions:
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Important:
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 to validate the file correctly.
Register Type D - Deduction of Materials of the Issued Invoice of Civil Construction
This record is based on service invoices included in the Tax Records table (outflow documents), according to some restrictions.
Register Type R - Invoices Received
This record is based on service invoices included in the Tax Record table (inflow documents), according to some restrictions:
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