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This routine enables the magnetic file generation for importing of the Rondonópolis / MT Local Government Electronic Monthly Statements of Services Provided, including all valid documents of the services rendered and/or provided.
The program available in the system contains information uniquely referred to the Tax Records module.
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To whom it is applicable
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To providers and/or acquirer of services established in the municipality of Rondonópolis – MT.
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Purpose
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DEMMS provides taxpayer (provider or acquirer of services), more agility, simplicity, economy and safety in the deliver and control of statements, presenting in magnetic means, services transactions in the period.
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When to deliver
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Monthly
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Jurisdiction
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Municipal – Rondonópolis – MT
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Application provided by tax authorities
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DEMMS.
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Version of the application contemplated by Microsiga Protheus®
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1.8
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Where to find the application provided by tax authorities
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http://www.rondonopolis.mt.gov.br
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Legislation contemplated
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Decree no. 4,131 dated October 26, 2005.
Law 1800/90 - Tax Code of the municipality of Rondonópolis
Types of Generated Records
Record Type 0 - Header
Magnetic Mean Header Presents information on statement, such as taxpayer Municipal Enrollment and year and month of the period stated.
Record Type 1 - Invoices Issued
Present information on services invoices issued by taxpayer.
Record Type 2 - Invoices Received
Present information on services invoices received by taxpayer (acquired services).
Record Type 9 - Trailer
Trailer of magnetic mean, closing the file.
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