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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:
- It is considered the period entered in the first question screen, indicating Start Date and End Date;
- It is considered the CFOPs starting by a number higher or equal to five.
- Canceled and lost invoices are considered.
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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:
- It is considered the period entered in the first question screen, indicating Start Date and End Date;
- CFOPs starting by a number lower than five are considered. Note:
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:
- If you want to configure the series used to be replaced by types of series valid for the system, use the parameter MV_SERIE, as it is described in the topic Implementation Procedures. This configuration is used in files of Invoices Issued and Invoices Received.
- To import the invoices of ISS withhold, the field City Registration, of Customer/Supplier Registers, must be filled, because the DMS considers the field as mandatory for these invoices.
- In case of invoices with ISS withhold, the DMS considers the field Receipt Number as mandatory, thus, the system enters the invoice number is this field. This number can be edited in the DMS.
- For the record of invoices received to consider RPAs (Receipts of Freelancer Payment), invoices must be entered according to the Technical Newsletter COM-FAT-GPE-RPA - Receipt of Freelancer Payment.
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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