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This routine enables the generation of the pre-formatted file to import Simples Nacional Statement and the System handles the information related to the Invoices related to the merchandise that had left or entered the establishment.
To whom it is applicable | To taxpayers from the state of São Paulo classified under Simples Nacional. |
Purpose | The Simples Nacional Statement - SP (DSN - SP) is meant for the taxpayers from the state of São Paulo classified under the Unified Special Regime of Tax and Contributions Collection due by Micro companies and Small Companies (Simples Nacional). According to Paragraph 2 of Article 14 Resolution CGSN no. 10, June 28 2007, given by resolution CGSN no. 25 December 20 2007, these taxpayers must hand in the statement from 2 semester of 2007, for the State of São Paulo, with tax and social economic data. |
Delivery Term | Annual |
Competence | State - São Paulo |
Application provided by tax authorities | Simples Nacional |
Version of the application compatible with Microsiga Protheus® | For files authenticated and sent from 7/1/07 on: Simples Nacional Layout Version = 0300 |
Where to find the application made available by Tax Authority |
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Record Type
The types of records generated are the same of Simples Paulista Statement. To check them out, click here.
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To generate Simples Nacional Magnetic File, follow the same pattern of Simples Paulista Magnetic File. Click here to see the instructions.
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