Histórico da Página
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To whom it is applicable
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To all that render or contract any kind of services from the municipality of Santa Rita do Sapucaí - MG.
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Purpose
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Jurisdiction
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Municipal – Santa Rita do Sapucaí – Minas Gerais
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Delivery Term
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Monthly, up to day 20th of the subsequent month.
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Application provided by tax authorities
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DES
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Version of the application compatible with Microsiga Protheus®
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1.0.43
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Where to find the application provided by tax authorities
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Types of Records Created
Record Type PE - Taxpayer Identification
For the Register Type PE, the information is generated according to the filling of the register of customers and suppliers
Record Type SP - Invoices Issued
This record is based on service invoices included in the Tax Record table (outflow documents), according to some restrictions:
- It is considered the period entered in the first question screen, indicating Start Date and End Date;
- It is considered the CFOPs starting by a number higher or equal to five.
- Canceled and lost invoices are considered.
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Important:
If the address number in the Customer Register is in blank, the system automatically fills out the field Number with 000000 and the field Complement, with S/N so the file can be validated correctly.
Record Type ST - Invoices Received
This record is based on service invoices included in the Tax Record table (inflow documents), according to some restrictions:
- It is considered the period entered in the first question screen, indicating Start Date and End Date;
- CFOPs starting by a number lower than five are considered.
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