DS - Jacareí SP (MATA950 - SIGAFIN)

This routine generates, through magnetic media, of DS - Service Statement, which enables the Local Government of Jacareí/SP to control the bookkeeping process of tax documents of rendered/acquired services.

Types of Generated Records

The program for importing, validating and transmitting Service Statements separately imports the fiscal documents relating to services rendered and acquired. Therefore, the normative instruction execution generates two different magnetic files: one of them containing outflow documents (services rendered) and other one containing inflow fiscal documents (services contracted).

Record of Services Rendered

It includes fiscal documents of services rendered by the taxpayer, generated in the period selected. The information is generated according to the Tax Records file, only for service outflow transactions.

Record of Services Acquired

It includes fiscal documents of services contracted by the taxpayer, generated in the period selected. The information is generated according to the Tax Records file, only for service inflow transactions.

Considerations:

1. The Service Statement of Local Governments only accepts certain series in the entries of fiscal documents. If the series used is not valid, the import of magnetic files will be rejected. Pay attention to the series used in invoicing and inflow entries, which must be part of the table made available by the municipality.
2. If you want to configure the series used to be replaced with valid series, use the parameter MV_SERIE. This configuration is only for the file of Service Rendered.

• Complementary Information - DS - Jacareí SP (MATA950 - SIGAFIN)
• Generating DS - Jacareí SP (MATA950 - SIGAFIN)