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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.
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To whom it is applicable
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All taxpayers of Tax on Services from Any Class - ISSQDN must deliver the DS.
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Purpose
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DS allows the Municipal Local Government to control all the fiscal documents bookkeeping relating to services rendered and contracted.
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When to deliver
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Monthly
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Jurisdiction
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Municipal - Jacareí - SP
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Application provided by tax authorities
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Nota Control System
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Version of the application compatible with Microsiga Protheus®
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There is not one.
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Where to find it
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http://www.issnetonline.com.br/
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Legislation contemplated
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Complementary Law 043/97
Types of Generated Records
The program for importing, validating and transmitting Service Statements separately imports the fiscal documents relating to services rendered and acquired. Therefore, the normative instruction execution generates two different magnetic files: one of them containing outflow documents (services rendered) and other one containing inflow fiscal documents (services contracted).
Record of Services Rendered
It includes fiscal documents of services rendered by the taxpayer, generated in the period selected. The information is generated according to the Tax Records file, only for service outflow transactions.
Record of Services Acquired
It includes fiscal documents of services contracted by the taxpayer, generated in the period selected. The information is generated according to the Tax Records file, only for service inflow transactions.
Considerations:
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