This routine enables the magnetic media generation of DS - Service Statement of Gramado - RS. DS is a monthly declaration of any kind of services rendered and/or acquired.
To whom it is applicable | Companies acquirers and/or providers of services in the municipality of Gramado - RS. |
Purpose | Generate a file presenting Statement of Services Provided and another file presenting Statement of Services Acquired. |
Delivery Term | Monthly (until the 15th day of each month). |
Jurisdiction | Municipal |
Application provided by tax authorities | No application Application remittance must be performed via internet, through the local government website (BETHA). |
Version of the application provided by Microsiga Protheus® | None. |
Where to find it | |
Legislation | Law 2158, of 18th December, 2003; Law 2546, of 28th December, 2006. |
Types of Generated Records
DS separately imports the invoices generated (outflow) and invoices received (inflow) registers. Therefore, the system generates two different magnetic files for each record.
Record Type P - Invoices Issued
For this record, the information is generated according to data saved in Tax Records file, only from services outflow transactions.
Record Type T - Invoices Received
For this record, the information is generated according to data saved in Tax Records file, only from services inflow transactions.
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