This routine enables the generation of magnetic file for import of DIF - Declaration of Tax Information of Uberlândia City, state of Minas Gerais, instituted by article 14 of L.C. No. 336/2003 and regulated by decree No. 10118/2005 and it destined to the register of services rendered by the tax payer subject to ISSQN incidence.
To whom it is applicable | DIF - Declaration of Tax Information is destined to the register of services executed by the service provider taxpayer. |
Purpose | To declare any kind of services rendered and/or received from the City of Uberlândia. |
Jurisdiction | Municipal - Uberlândia - Minas Gerais. |
Delivery Term | The term for submission via internet is up to the 15th day of the month subsequent to the service rendering. |
Application provided by tax authorities | DIF |
Version of the application compatible with Microsiga Protheus® | Version 1.00 |
Where to find it |
Generated Records
Information is generated according to the filling of customer and supplier registers, and the invoices issued and received are generated based on service invoices from Tax Records table (outflow and inflow documents). However, it is important to note the following premises:
- It is considered the period entered in the first question screen, indicating Start Date and End Date;
- Canceled invoices are not considered.
Each month to be imported must be in a specific file; thus, the filling of parameters Initial date and Final date must correspond to a month. Example Start date: 01/01/09 / End date: 31/01/09 The file name is generated automatically according to year and month filled in parameter Initial date. Example AAAAMM_DIF.txt -> the text _DIF.TXT is fixed. The field referring to code of service rendered is generated according to the field ISS Serv. Code (F3_CODISS), from tax record table (SF3). The field to indicate that the tax value is withheld is Collect ISS (F3_RECISS), from tax record table (SF3). |
Visão Geral
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