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This routine enables the file generation for importing DES (Electronic Statement of Services), which is a monthly declaration of any kind of services rendered and/or contracted from the municipality of Uberaba - MG.
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To whom it is applicable
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to all that render or contract any kind of services from the municipality of Uberaba.
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Purpose
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to monthly declare any kind of services rendered and/or contracted.
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Jurisdiction
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Municipal – Uberaba – Minas Gerais
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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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1.0.43
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Where to find the application provided by tax authorities
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http://www.webnefix.com.br/uberaba
Types of Records Created
Register Type PE - Taxpayer Identification
For the Register type PE, the information is generated according to the filling of the register of customers and suppliers.
Record Type SP - Invoices issued
This record is based on service invoices included in the Tax Record table (outflow documents), according to some restrictions:
Register Type ST - Invoices received
This record is based on service invoices included in the Tax Record table (inflow documents), according to some restrictions: