Linha Microsiga Protheus - Inglês

Páginas filhas
  • DMS - Sorocaba SP (MATA950 - SIGAFIS)

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This routine enables the generation of the magnetic file referring to the DMS - Monthly Statement of Services of the municipality of Sorocaba - São Paulo. This declaration was determined by the municipality of Sorocaba for all ISS taxpayers established in the city.


To whom it is applicable

Providers or acquirers of service in the municipality of Sorocaba must provide the monthly statement, using DMS software.

Purpose

 Enable the replacement of manual procedures for declaration and payment of the ISS by an integrated management system, providing ease, agility, safety and convenience in the statement of Tax on Services.

Delivery Term

Up to day 25th of the month subsequent to the generator fact.

Jurisdiction

Municipal – Sorocaba – SP

Application provided by tax authorities

DMS - Monthly Statement of Services

Version of the application contemplated by Microsiga Protheus®

3.00.01

Where to find the application provided by tax authorities

http://www.issdigitalsod.com.br/download_dms.php

Legislation considered by Microsiga Protheus®

 Law No. 7.901, dated September 14, 2006.


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Types of Generated Records

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Important:

  • If the fields A1_SIMPLES and A2_SIMPLES are blank or with content 2-No, it will be considered that the customer/supplier did not choose the system;
  • The fields A1_COD_MUN, A2_COD_MUN and M0_CODMUN must be correctly filled out because they will be considered in the file generation.


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See Also