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Enables the generation of magnetic file related to Deiss (Electronic Statement of Service Tax) of the city of Contagem - Minas Gerais.

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To whom it is applicable

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To all service provider and acquirer, resident in the municipality of Contagem, ISSQN taxpayer or not, including bodies, companies and direct or indirect public management institutions, individual companies, joint ownerships, associations, unions and notary offices, even if there is not ISSQN due or withheld at source and even if ISSQN is to due to the Municipality of Contagem.

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Purpose

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Meet the fulfillment of municipal tax obligations to collect Tax on Service of Any Class (ISSQN).

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Delivery Term

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None.

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Jurisdiction

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Municipal – Contagem – MG

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Application provided by tax authorities

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Deiss - Electronic Statement of Tax on Service (On-line Validation)

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Version of the application contemplated by Microsiga Protheus®

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3

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Where to find the application provided by tax authorities

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http://www.contagem.mg.gov.br/deiss

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Legislation

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Decree No. 464/2006

Ordinances n 004 and 005/2006

Types of Records Created

Record Type H - File Identifier

Information obtained through the Company Register and the routine configuration wizard.

Record Type N - Information on Invoices Issued and Received

Information obtained from Tax Records, Customers File, Suppliers File and Header from Inflow and Outflow Invoices.

Record Type I - Items of Invoices Issued and Received

Information obtained through items of inflow and outflow invoices.

Record Type F - Invoicing Information

Information obtained through Customers File, Suppliers File, Headers from Inflow and Outflow Invoices and routine wizard.

Record Type T - File Trailer

Information obtained during information processing.

Procedures

1. Copy the configuration file DEISSMG.INI to the directory \SYSTEM\ or a corresponding one.
2. Deiss file needs the code of activities the Taxpayer has, but the taxpayer can have more than one activity code, depending on the services provided by it. If services provider has more than one CNAE, it shall be related to service provided, which means, registered in Table SB1 (Product Register), Activity Code field (B1_CNAE).