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Monthly Statement of Services - Palmas - Tocantins
This routine enables the generation and import of DMS (Monthly Statement of Services) file for the city of Palmas - Tocantins.
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To whom it is applicable?
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All taxpayers that register provided and contracted services in the city of Palmas.
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Purpose
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The Monthly Statement of Services makes ISSQN taxpayers meet accessory obligations in an easier way.
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Delivery Term
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Monthly - 15th day of the month subsequent to the generator factor month.
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Jurisdiction
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City - Palmas - Tocantins.
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Application provided by tax authorities (Fisco)
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DMS
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Version of the application contemplated by Microsiga Protheus®
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4.0.0
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Where to find the application made available by Tax Authority
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Legislation contemplated
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Decree 285 from December 27, 2006.
Requirements
Before generating the magnetic file, the following items are required:
Procedures
Generating the Monthly Statement of Services:
1. In Normative Instructions, click Parameters.
2. Fill out data according to field help instructions.
Note the following parameters:
Enter the start date to process the Normative Instruction.
Enter the end date to process the Normative Instruction.
Enter the name of the Normative Instruction to be processed without .INI. extension. Thus, for this magnetic file, enter DMSPAL.
Enter the destination file name where the information is generated. Example: DMSPAL.TXT.
Indicate the directory name where the text file generated from the calculation is saved.
Select the branches to be processed.
By entering No, only the current branch is considered;
By entering Yes, a screen is displayed to select the branches to be considered.
3. Check data and confirm them.
The specific parameters if the routine DMS - Palmas are displayed:
Enter the number of taxpayer city registration.
Enter the start date of Simples Nacional use.
Enter the end date of Simples Nacional use.
Enter the name of the accountant or person responsible for DMS.
Enter the accountant's CRC.
Enter the accountant's CRC state.
Indicate if the tax is paid by DUAM or DAS.
4. Check data and click Finish.
Types of Records Created
Record Type H - Taxpayer Identification/Header
For this record, the information is generated according to the completion of the parameter of City Registration routine and to DMS processing date.
Record Type P - Services provided/Invoices issued
This record is based on service invoices included in the Tax Records table, outflow documents, according to some restrictions:
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Important:
To validate a file correctly, if the address number is blank in Customer Register, the Number field is automatically filled out with 000000 and the Complement field with S/N.
Record Type T - Services contracted/Invoices received
This record is based on service invoices included in the Tax Records table, inflow documents, according to some restrictions:
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Important:
To validate a file correctly, if the address number is blank in Supplier Register Number field is automatically filled out with 000000 and the Complement field with S/N.
To import invoices of withheld ISS, the City Registration field must be filled out in Customer/Supplier Registers, because the DMS considers it as a mandatory field for these invoices.
In invoices with withheld ISS, the DMS considers the Receipt Number field as mandatory. Thus, the invoice number is entered in this field. This number can be changed in the DMS.
See Also
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