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To whom it is applicable
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Providers or acquirers of service in the municipality of Jaboatão dos Guararapes must provide the monthly statement, using DMS software.
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Purpose
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Declare monthly to the tax authorities information of the services contracted/provided during the period of accrual.
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Jurisdiction
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Municipal – Jaboatão dos Guararapes – PE
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Delivery Term
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Up to day 10th of the month subsequent to the generator fact.
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Application provided by tax authorities
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DMS - Monthly Statement of Services
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Version of the application compatible with Microsiga Protheus®
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1.0.00
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Where to find it
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http://www.pjg.com.br/index.php?opcao=26
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Legislation
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Decree SEFIN 009/2006
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Types of Generated Records
Record Type A - File Header
Information obtained through routine wizard and the parameter MV_JABOIM.
Record Type C - Taxpayer Data
Information obtained through the Company Record (SIGAMAT.EMP) and the routine wizard.
Record Type E - Information of the Contractor/Provider of Service
Information obtained through Tax Record, Customer Record (SA1 table) and Supplier Record (SA2 table).
Record Type M - Information on Invoices Issued
Information obtained through Tax Record and Customer Record (SA1 table).
Record Type O - Information on Invoices Received
Information obtained through Tax Record and Supplier Record (SA2 table).
Record Type Z - File Trailer
Information obtained during information processing.
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