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The program available in the system contains information uniquely referred to the Tax Records module.
To whom it is applicable | All taxpayers of Tax on Services from Any Class - ISSQDN must deliver it. |
Purpose | DS allows the Municipal Local Government to control all the fiscal documents bookkeeping relating to services rendered and contracted. |
Jurisdiction | Municipal: Santo André / SP |
When to deliver | Monthly |
Application provided by tax authorities | Nota Control System |
Version of the application compatible with Microsiga Protheus® | Version 2.5.4 |
Where to find it | The program for importing, validating and querying of the information needed is available for download at: http://www.santoandre.sp.gov.br/ |
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Types of Generated Records
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Field | Initial Position | Final Position |
Series | 001 | 002 |
Sequential | 004 | 009 |
Day | 011 | 012 |
Month | 013 | 014 |
Year | 015 | 018 |
Accounting Value | 020 | 027 |
Calculation Base | 029 | 036 |
Rate | 038 | 042 |
Taxpayer | 044 | 058 |
When first using the authenticator program, in the import window, confirm whether the layout presented matches to the one indicated above. Also check the frame called Options. In this frame, only the option Dot (.) as decimal separator must be checked. Leave the other ones unchecked. After setting it up, save the layout. In the other imports, the configurations are maintained.
Series | Description |
1 | Series 1 |
2 | Series 1 Simplified |
3 | Series 2 |
4 | Series A |
5 | Series A Simplified |
6 | Series C |
7 | Mixed Series |
8 | Other Municipalities |
9 | Other Documents |
10 | Series A2 |
If you need to configure the series used to be replaced with valid series, use the parameter MV_DSSANT.
Exibir filhos |
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