This routine enables the generation of Service Statement - DS, created and adopted by the Municipal Finance and Administration Secretariat of the city of Olinda. This statement is used by service providers registered in the city of Olinda.
To whom it is applicable | Taxpayers regularly registered in the Record of Economic Activities of SEFIN who play or are authorized to perform service activities, excepting those registered as autonomous providers, which are not subject to the issuance of invoices for services. |
Purpose | The DS allows the Local Government to control the entire process of bookkeeping tax documents for services rendered and acquired, making it easy and fast fulfillment of accessory tax obligations set out in municipal law with calculation and automatic generation of ISS due. |
When to deliver | Monthly, up to the 30th day of the month subsequent to the service rendered or acquired. |
Jurisdiction | Municipal – Olinda – Pernambuco |
Application provided by tax authorities | The import is carried out directly through the SEFAD website, through the option of DS transmission. |
Version of the application contemplated by Microsiga Protheus® | 1.1.01 |
Where to find the application provided by tax authorities |
Types of Generated Records
Record Type A - General File Information
General file information is listed in this record, such as date and time of generation, DS jurisdiction, program version.
Record Type C - Taxpayer Identification
The information of this register is obtained based on the routine questions and on the company record.
Record Type E - Service Contractors/Providers Identification
All entities who contracted or provided services to the taxpayer in question are listed in this record.
Record Type M - Identification of Invoices Issued
This record information is obtained based on the Tax Records contents, filtering invoices of service rendered.
Record Type O - Identification of Documents Received
This record information is obtained based on the Tax Records contents, filtering invoices of service contracted.
Record Type Z - File End Identification
This record refers to the file totalizer.
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