SDFMS - PA (MATA950 - SIGAFIS)

System for Monthly Tax Statement of Services

This routine generates the magnetic file related to the System for Monthly Tax Statement of Services – SDFMS – Pará State. The SDFMS was stated by Law 7056, December 30th 1977 for all taxpayers in Pará State.

To whom it is applicable	To all State of Ceará taxpayers.
Purpose	Replace the tax writing process and automatically generates the ISS payment form, the tax withholding receipt, the electronic tax records and the generation of services statement.
Delivery term	Up to day 10th of the month subsequent to the generator fact occurrence.
Jurisdiction	State - Pará
Application provided by tax authorities (Fisco)	DFMS and DFMSNET
Version of the application supported by Microsiga Protheus®	DFMS 2.10.06
Where to find the application made available by Tax Authority	http://www.belem.pa.gov.br/sefin/
Legislation contemplated	Law 7056, of 30th December, 1977.

Types of Records Created

Record Type H – Taxpayer Identification

For Record Type H, the information generated according to completion of parameter City Registration e system version 210.

Record Type E – Invoices Generated

This record is based on service invoices included in the Tax Record table (outflow documents), according to some restrictions:

Considering the period entered in the routine questions: Initial Date and Final Date;
It is considered the CFOPs starting by a number higher or equal to five.

Record Type R – 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 routine questions, indicating Initial Date and Final Date;
CFOPs starting by a number lower than five are considered.

Complementary Information

1. To generate the SDFMS-PA correctly, you must carefully look at filling of the information in the Register of Companies, Customers and Suppliers.

To the Address:

For the data import relating to the address to be properly made, it is important to observe the rule:

Indicate the type of public way according to table 5 from SDFMS import guide, provided with DFMS authenticator version 2.02.00:

After entering this information, insert a blank space;
Enter the public way name with a comma at the end;
Enter the establishment/residence number.

Examples:

X Street, 123

Braz Leme Avenue, 1399

2. In the invoice File, the series must be properly filled out, observing item 4 of SDFMS import handbook.

Páginas filhas

SDFMS - PA (MATA950 - SIGAFIS)