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System for Monthly Tax Statement of Services

This routine generates the magnetic file related to the System for Monthly Tax Statement of Services – SDFMS – Pará State. The SDFMS was stated by Law 7056, December 30th 1977 for all taxpayers in Pará State.

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To whom it is applicable

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To all State of Ceará taxpayers.

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Purpose

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Replace the tax writing process and automatically generates the ISS payment form, the tax withholding receipt, the electronic tax records and the generation of services statement.

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Delivery term

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

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Jurisdiction

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State - Pará

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Application provided by tax authorities (Fisco)

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DFMS and DFMSNET

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Version of the application supported by Microsiga Protheus®

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DFMS 2.10.06

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Where to find the application made available by Tax Authority

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http://www.belem.pa.gov.br/sefin/

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Legislation contemplated

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Law 7056, of 30th December, 1977.

Types of Records Created

Record Type H – Taxpayer Identification

For Record Type H, the information generated according to completion of parameter City Registration e system version 210.

Record Type E – Invoices Generated

This record is based on service invoices included in the Tax Record table (outflow documents), according to some restrictions:

• Considering the period entered in the routine questions: Initial Date and Final Date;
• It is considered the CFOPs starting by a number higher or equal to five.

Record Type R – 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 routine questions, indicating Initial Date and Final Date;
• CFOPs starting by a number lower than five are considered.

Complementary Information

1. To generate the SDFMS-PA correctly, you must carefully look at filling of the information in the Register of Companies, Customers and Suppliers.

To the Address:

For the data import relating to the address to be properly made, it is important to observe the rule:

Indicate the type of public way according to table 5 from SDFMS import guide, provided with DFMS authenticator version 2.02.00:

• After entering this information, insert a blank space;
• Enter the public way name with a comma at the end;
• Enter the establishment/residence number.

Examples:

X Street, 123

Braz Leme Avenue, 1399

2. In the invoice File, the series must be properly filled out, observing item 4 of SDFMS import handbook.