This routine enables generation of magnetic file referring to Deiss. This statement meets the fulfillment of municipal tax obligations to collect Tax on Service of Any Class (ISSQN).
To whom it is applicable | To all service provider and acquirer, resident in the municipality of Teófilo Otoni, ISSQN taxpayer or not, including bodies, companies and direct or indirect public management institutions, individual companies, joint ownerships, associations, unions and notary offices, even if there is not ISSQN due or withheld at source and even if ISSQN is to due to the Municipality of Teófilo Otoni. |
Purpose | Meet the fulfillment of municipal tax obligations to collect ISSQN. |
Jurisdiction | Municipal - Teófilo Otoni - Minas Gerais |
Delivery Term | Pursuant to Article 5 Decree 5,363 dated 3/30/07, statement delivery must be performed monthly, until day 15 of the upcoming month of the generating factor. |
Application provided by tax authorities | Deiss - Electronic Statement of Tax on Service (On-line validation) |
Version of the application compatible with Microsiga Protheus® | Version 2 |
Where to find the application provided by tax authorities | |
Legislation contemplated | Decree 5,363 Ordinances 021/2000 |
Types of Records Created
Record Type H - File Identifier
Information obtained through the Companies File and the routine configuration wizard.
Record Type N - Information on Invoices Issued and Received
Information obtained from Tax Records, Customers File, Suppliers File and Header from Inflow and Outflow Invoices.
Record Type I - Items of Invoices Issued and Received
Information obtained through items of inflow and outflow invoices.
Record Type D - Exclusive Record for Civil Construction Statement (Not Mandatory).
Record Type D is not considered by Microsiga Protheus®.
Record Type F - Invoicing Information
Information obtained through Customers File, Suppliers File, Headers from Inflow and Outflow Invoices and routine wizard.
Record Type T - File Trailer
Information obtained during information processing.
Deiss file needs the code of activities the Taxpayer has, but the taxpayer can have more than one activity code, depending on the services provided by it. If service provider has more than one CNAE, it shall be related to service provided, which means, registered in Table SB1 (Products File), CNAE field. |
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