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Ordinance No. 104/2005, in force since 11/11/2005, indicates that the DMS should be filled based on the current version (even referring to the previous period). It is important to emphasize that, to import the magnetic media, it is necessary the taxpayer register to be created in the authenticator in question.
To whom it is applicable | Tax replacements, Services Renders, Services Renders under Special System, Services Renders bookkeeping and creating LRISS through a Special System, ISS taxpayers, Establishments and taxpayers non subject to ISS taxation. |
Purpose | To monthly register and send to Salvador Municipal Finance Secretariat the tax and economic information coming from services rendered and/or received. |
Jurisdiction | Municipal – Salvador – Bahia |
Delivery Term | Monthly, up to day 5th of the month subsequent to the statement fiscal month. |
Application provided by tax authorities | DMS |
Version of the application compatible with Microsiga Protheus® | 7.12.1 |
Where to find it | |
Legislation | Ordinance No. 107/2005 |
Configuration files DMSSAL.INI, DMSSALCC.INI and DMSSALCN.INI.
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The CNAE code displayed is generated through Activity fields of Customer File (SA1) or Supplier File (SA2) table for the code of activity performed in the service.
The validator requires some justification for invoice cancellation. For these invoices, the justification is Other and the description is the content of Note field. This justification must be directly changed in the validator after magnetic file import. To enter the location of provided service (SSA - Salvador or OUT - Another city) in documents received, the Tax Payment field of TIO Register must be filled out (options: In the City or Outside the City). The current validator version comprises the generation of Electronic Service Invoice. |
Type L – Tax Documents Received when subcontracting for the Service and Tax Invoices received when purchasing Materials for use in the service
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According to ORDINANCE 083/2010 – Article 3, a legal entity providing services is exempt from declaring, in the Monthly Statement of Services – DMS, the Electronic Tax Invoices of Services – NFS-e issued from November 1st of 2010, except the services described in the items related to the List of Services attached to Law no. 7,186 of December 27 of 2006.
In DMSSAL.INI the Generate RPS? question allows you to either include Service Tax Invoices or not, where the type is RPS. |
Type F - Record of File End
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- R = ISS Withheld by third parties, when the field Pay ISS of Customer File (SA1) or Supplier File (SA2) table is filled out with Yes for ISS payment;
- C = Canceled, when the invoice is deleted;
- I = Exempt, when the invoice is exempt;
- P = Own ISS, when it is a regular invoice, with ISS Withheld by taxpayer;
- Activity fields of SA1 or SA2 table for the code of activity performed in the service.
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