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This routine enables the generation of file for importing the DMS - Monthly Statement of Service for the city of Palmas - TO.
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To whom it is applicable
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To all taxpayers who will make their annotation of provided and contracted services from the city of Palmas
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Purpose
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Makes ISSQN taxpayers meet accessory obligations in an easier way.
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Jurisdiction
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Municipal - Palmas - Tocantins
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Delivery Term
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Monthly - 15th day of the month subsequent to the occurrence of the generator factor.
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Application provided by tax authorities
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DMS.
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Version of the application compatible with Microsiga Protheus®
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4.0.0
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Where to find the application provided by tax authorities
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http://www.palmas.to.gov.br/sefin.phn
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Legislation
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• Decree No. 285, dated December 27, 2006.
Types of Generated Records
Record Type H - Taxpayer Identification/Header
For this register, the information is generated according to the parameter filling of the routine City Registration, with the DMS processing date.
Record Type P - Services Provided/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:
To validate the file correctly, if the address number in the Customer Record is in blank, the system automatically fills out the field Number with 000000 and the field Complement with S/N.
Record Type T - Services Contracted/Invoices Received
This record is based on service invoices included in the Tax Record table (inflow documents), according to some restrictions:
To validate the file correctly, if the address number in the Supplier Record is in blank, the system automatically fills out the field Number with 000000 and the field Complement with S/N.
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Important:
Procedures
1. Copy the configuration file DMSPAL.INI to the directory \SYSTEM.
2. In the Configurator module, option Module\Register\Parameters, create, if not existing, the following parameters:
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