This routine enables generation of magnetic file related to DMS of the municipality of Jaboatão dos Guararapes - Pernambuco. This statement was established by Decree SEFIN 009/2006 for all ISS taxpayers in the municipality of Jaboatão dos Guararapes.
To whom it is applicable | Providers or acquirers of service in the municipality of Jaboatão dos Guararapes must provide the monthly statement, using DMS software. |
Purpose | Declare monthly to the tax authorities information of the services contracted/provided during the period of accrual. |
Jurisdiction | Municipal – Jaboatão dos Guararapes – PE |
Delivery Term | Up to day 10th of the month subsequent to the generator fact. |
Application provided by tax authorities | DMS - Monthly Statement of Services |
Version of the application compatible with Microsiga Protheus® | 1.0.00 |
Where to find it | |
Legislation | Decree SEFIN 009/2006 |
Types of Generated Records
Record Type A - File Header
Information obtained through routine wizard and the parameter MV_JABOIM.
Record Type C - Taxpayer Data
Information obtained through the Company Record (SIGAMAT.EMP) and the routine wizard.
Record Type E - Information of the Contractor/Provider of Service
Information obtained through Tax Record, Customer Record (SA1 table) and Supplier Record (SA2 table).
Record Type M - Information on Invoices Issued
Information obtained through Tax Record and Customer Record (SA1 table).
Record Type O - Information on Invoices Received
Information obtained through Tax Record and Supplier Record (SA2 table).
Record Type Z - File Trailer
Information obtained during information processing.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas