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This routine enables generation of magnetic file related to DES - Services Electronic Statement, specific in the municipality of Caceres – Mato Grosso. This statement was established by Decree Sefin for all ISS taxpayers in the municipality of Caceres.
To whom it is applicable | Providers or acquirers of service in the municipality of Caceres 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. |
Delivery Term | Up to day 10th of the month subsequent to the generator fact. |
Jurisdiction | Municipal – Caceres – MT |
Application provided by tax authorities | DES - Services Electronic Declaration. |
Version of the application contemplated by Microsiga Protheus® | 1.0.25 |
Where to find the application provided by tax authorities | |
Legislation | Complementary Law nr. 116 dated July 31, 2003. |
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Types of Generated Records
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Information obtained during information processing.
| Exibir filhos |
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