This routine enables generation of magnetic file related to Deiss of the municipality of Araraquara – São Paulo.
To whom it is applicable | Providers or acquirers of service in the municipality of Araquarara must provide the monthly statement, using Deiss software. |
Purpose | Monthly state to Tax Authorities of the information of services invoices received and issued in the mentioned period. |
Delivery Term | There is not one. |
Jurisdiction | Municipal - Araraquara - SP |
Application provided by tax authorities | Deiss - Electronic Statement of Tax on Service (On-line Validation) |
Version of the application contemplated by Microsiga Protheus® | Version 2. |
Legislation | Decree N. 8,460, dated Aug 28, 2006. |
Where to find the application provided by tax authorities |
Types of Generated Records
Record Type H - File Identifier
Information obtained through the Company Register and the routine configuration wizard.
Record Type N - Information from Invoices Issued and Received
Information obtained from Tax Records, Customers File, Suppliers File and Header from Inflow and Outflow Invoices.
Record Type I - Items from Issued and Received Invoices
Information obtained through items of inflow and outflow invoices.
Record Type D - Exclusive Record for Civil Construction Statement (Not Compulsory)
Record D is not considered by Microsiga Protheus®.
Record Type F - Billing Information
Information obtained through Customers File, Suppliers File, Headers from Inflow and Outflow Invoices and routine wizard.
Record Type T - File Trailer
Information obtained during information processing.
Complementary Information
For DEISS to be properly generated, it is necessary to perform the following procedures:
1. Observe configuration of fields below in their respective tables:
Product Register
B1_CNAE (C. Activity) - it must be filled with economic activity code in the service provided.
Register of Types of Inflow and Outflow (TIO)
F3_CNAE (C. Activity) - it must be filled with economic activity code in the service provided.
Deiss file needs the code of activities the Taxpayer has, but the taxpayer can have more than one activity code, depending on the services provided by it. If services provider has more than one CNAE,it shall be related to service provided, which means, registered in Table SB1.
2. Run the routine, according to instructions of Generating DEISS topic.
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