To generate DES Itatiba correctly, check:
- Both the Electronic Statement of Services Provided and the Statement of Services Acquired have a field indicating the CFPS - Tax Code for Services Provided – used in the transaction. This code is composed by 3 digits (as required by Decree 4947 of 5/31/04) and it must be used in tax documents for service. By default, the routine uses the CFOP registered in the tax record to generate this field. It is suggested that, if such codes do not exist, the following procedure be used:
Tax Code of Service Provided (CFPS) is used by Itatiba City Hall to classify transaction involving services.
To identify the transaction CFPS, fields F4_CFPS, F3_CFPS, D1_CFPS and D2_CFPS must be created as described above. TIO used in the transaction must contain the CFPS (F4_CFPS) configured so, at the moment the tax document is entered, the system records the code in the items and in the Tax Record, thus allowing to generate the magnetic medium properly.
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