This routine enables the generation of magnetic file of Services Electronic Declaration of the municipality of Candeias, Bahia.
To whom it is applicable | Providers or acquirers of service in the municipality of Candeias must provide the monthly statement, using DES software. |
Purpose | Declare monthly to the tax authorities information of the services taken / provided during the period of accrual. |
Jurisdiction | Municipal - Candeias - BA. |
Delivery Term | Up to day 10th of the month subsequent to the generator fact. |
Application provided by tax authorities | DES - Electronic Statement of Services. |
Version of the application compatible with Microsiga Protheus® | 1.0.53 |
Where to find it | |
Legislation | Decree No. 15, dated March 10, 2008. |
Types of Records Created
Record Type A0 - File Header - Header information obtained through the Companies Register (SIGAMAT.EMP) and the routine configuration wizard.
Record Type A1 - Record with Service Provider Data - Information obtained through Suppliers Register (SA2 table).
Record Type A2 - Record of Services Contracted - Information obtained through Tax Records and Suppliers Register (SA2 table).
Record Type A3 - Record of Activity, Calculation Basis, and Rate of Document Acquired - Information obtained through Tax Record and Supplier Record (SA2 table).
Record Type A9 - Trailer of Services Contracted - Information obtained during information processing.
Record Type A1 - Record with Service Acquirer Data - Information obtained through Customer Register (SA1 table).
Record Type B1 - Record of Service Provision - Information obtained through Tax Records and Customers Register (SA1 table).
Record Type B2 - Record of Activity, Calculation Basis, and Rate of Document Provided - Information obtained through Tax Record and Customer Record (SA1 table).
Record Type B3 - Record of Service Provision Document issued through POS or ECF - Information obtained through Reduction Z (table SFI).
Record Type B4 - Record of Calculation Basis and POS Rate - Information obtained through Invoice Items (Table SD2).
Record Type B9 - Trailer of Services Provided - This register is a totalizer; its information is obtained during the processing of information from all registers type B.
Record Type C1 - Record of Non-movement - Information obtained through wizard.
Record Type Z - File Trailer - This register is a totalizer; its information is obtained during the processing of information from all registers.
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