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This routine generates the magnetic file related to the System for Monthly Tax Statement of Services – SDFMS – Pará State. The SDFMS was stated by Law 7056, December 30th 1977 for all taxpayers in Pará State.
To whom it is applicable | To all State of Ceará taxpayers. |
Purpose | Replace the tax writing process and automatically generates the ISS payment form, the tax withholding receipt, the electronic tax records and the generation of services statement. |
Delivery term | Up to day 10th of the month subsequent to the generator fact occurrence. |
Jurisdiction | State - Pará |
Application provided by tax authorities (Fisco) | DFMS and DFMSNET |
Version of the application supported by Microsiga Protheus® | DFMS 2.10.06 |
Where to find the application made available by Tax Authority | |
Legislation contemplated | Law 7056, of 30th December, 1977. |
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Types of Records Created
Record Type H – Taxpayer Identification
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2. In the invoice File, the series must be properly filled out, observing item 4 of SDFMS import handbook.
| Exibir filhos |
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