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This routine enables generation of magnetic file related to DES - Services Electronic Statement, specific in the municipality of Caceres – Mato Grosso. This statement was established by Decree Sefin for all ISS taxpayers in the municipality of Caceres.
To whom it is applicable | Providers or acquirers of service in the municipality of Caceres must provide the monthly statement, using DES software. |
Purpose | Declare monthly to the tax authorities information of the services taken / provided during the period of accrual. |
Delivery Term | Up to day 10th of the month subsequent to the generator fact. |
Jurisdiction | Municipal – Caceres – MT |
Application provided by tax authorities | DES - Services Electronic Declaration. |
Version of the application contemplated by Microsiga Protheus® | 1.0.25 |
Where to find the application provided by tax authorities | |
Legislation | Complementary Law nr. 116 dated July 31, 2003. |
Types of Generated Records
Record Type A0 - File Header
Header information obtained through the Companies Register (SIGAMAT.EMP) and the routine configuration wizard.
Record Type A1 - Record with Service Provider Data
Information obtained through Suppliers Register (SA2 table).
Record Type A2 - Record of Services Contracted
Information obtained through Tax Records and Suppliers Register (SA2 table).
Record Type A3 - Record of Activity, Calculation Basis, and Rate of Document Acquired
Information obtained through Tax Record and Supplier Record (SA2 table).
Record Type A9 - Trailer of Services Contracted
Information obtained during information processing.
Record Type A1 - Record with Service Acquirer Data
Information obtained through Suppliers Register (SA1 table).
Record Type B1 - Record of Service Provision
Information obtained through Tax Records and Suppliers Register (SA1 table).
Record Type B2 - Record of Activity, Calculation Basis, and Rate of Document Provided
Information obtained through Tax Records and Suppliers Register (SA1 table).
Record Type B3 - Record of Service Provision Document Issued through POS or ECF
Information obtained through Reduction Z (table SFI).
Record Type B4 - Record of Calculation Basis and POS Rate
Information obtained through Invoice Items (Table SD2).
Record Type B9 - Trailer of Services Provided
Information obtained during information processing.
Record Type C1 - Record of Non-movement
Information obtained through wizard.
Record type Z - File Trailer
Information obtained during information processing.
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