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This routine enables the generation of magnetic file of Services Electronic Declaration of the municipality of Candeias, Bahia.


To whom it is applicable

Providers or acquirers of service in the municipality of Candeias must provide the monthly statement, using DES software.

Purpose

Declare monthly to the tax authorities information of the services taken / provided during the period of accrual.

Jurisdiction

Municipal - Candeias - BA.

Delivery Term

Up to day 10th of the month subsequent to the generator fact.

Application provided by tax authorities

DES - Electronic Statement of Services.

Version of the application compatible with Microsiga Protheus®

1.0.53

Where to find it

http://www.webiss.com.br/candeias/download.html

Legislation

Decree No. 15, dated March 10, 2008.


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Types of Records Created


Record Type A0 - File Header - Header information obtained through the Companies Register (SIGAMAT.EMP) and the routine configuration wizard.

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Record Type Z - File Trailer - This register is a totalizer; its information is obtained during the processing of information from all registers.

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