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This routine generates the Monthly Statement of Services (DMS) for taxpayers from the city of Salvador. These taxpayers must provide information on tax document use, services contracted, economic transaction, deductions made to calculate ISS calculation basis, and registration data for the Monthly Statement of Services through DMS Program. This magnetic file must be delivered to SEFAZ.

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• R = ISS Withheld by third parties, when the field Pay ISS of Customer File (SA1) or Supplier File (SA2) table is filled out with Yes for ISS payment;
• C = Canceled, when the invoice is deleted;
• I = Exempt, when the invoice is exempt;
• P = Own ISS, when it is a regular invoice, with ISS Withheld by taxpayer;
• Activity fields of SA1 or SA2 table for the code of activity performed in the service.