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This routine generates, through magnetic media, of DS - Service Statement, which enables the Local Government of Jacareí/SP to control the bookkeeping process of tax documents of rendered/acquired services.
To whom it is applicable | All taxpayers of Tax on Services from Any Class - ISSQDN must deliver the DS. |
Purpose | DS allows the Municipal Local Government to control all the fiscal documents bookkeeping relating to services rendered and contracted. |
When to deliver | Monthly |
Jurisdiction | Municipal - Jacareí - SP |
Application provided by tax authorities | Nota Control System |
Version of the application compatible with Microsiga Protheus® | There is not one. |
Where to find it | |
Legislation contemplated | Complementary Law 043/97 |
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Types of Generated Records
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- The Service Statement of Local Governments only accepts certain series in the entries of fiscal documents. If the series used is not valid, the import of magnetic files will be rejected. Pay attention to the series used in invoicing and inflow entries, which must be part of the table made available by the municipality.
- If you want to configure the series used to be replaced with valid series, use the parameter MV_SERIE. This configuration is only for the file of Service Rendered.
| Exibir filhos |
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