This routine enables the magnetic file generation for importing of the Rondonópolis / MT Local Government Electronic Monthly Statements of Services Provided, including all valid documents of the services rendered and/or provided.
The program available in the system contains information uniquely referred to the Tax Records module.
To whom it is applicable | To providers and/or acquirer of services established in the municipality of Rondonópolis – MT. |
Purpose | DEMMS provides taxpayer (provider or acquirer of services), more agility, simplicity, economy and safety in the deliver and control of statements, presenting in magnetic means, services transactions in the period. |
When to deliver | Monthly |
Jurisdiction | Municipal – Rondonópolis – MT |
Application provided by tax authorities | DEMMS. |
Version of the application contemplated by Microsiga Protheus® | 1.8 |
Where to find the application provided by tax authorities | |
Legislation contemplated | Decree no. 4,131 dated October 26, 2005. Law 1800/90 - Tax Code of the municipality of Rondonópolis |
Types of Generated Records
Record Type 0 - Header
Magnetic Mean Header Presents information on statement, such as taxpayer Municipal Enrollment and year and month of the period stated.
Record Type 1 - Invoices Issued
Present information on services invoices issued by taxpayer.
Record Type 2 - Invoices Received
Present information on services invoices received by taxpayer (acquired services).
Record Type 9 - Trailer
Trailer of magnetic mean, closing the file.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas