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This routine enables generation of magnetic file related to DFS of the municipality of Campina Grande - Paraíba. This statement was established by Decree SEFIN for all ISS taxpayers in the municipality of Campina Grande.
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To whom it is applicable
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Providers or acquirers of service in the municipality of Campina Grande must provide the monthly statement, using DFS software.
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Purpose
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Declare monthly to the tax authorities information of the services contracted/provided during the period of accrual.
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Jurisdiction
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Municipal – Campina Grande – PB
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Delivery Term
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Up to day 10th of the month subsequent to the generator fact.
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Application provided by tax authorities
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DFS - Tax Statement of Services
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Version of the application compatible with Microsiga Protheus®
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1.0.00
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Where to find it
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http://www.campinagrande.pb.gov.br
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Legislation
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Decree No. 3.156 dated July 7, 2005.
Types of Generated Records
Record Type A - File Header
Information obtained through routine wizard.
Record Type C - Taxpayer Data
Information obtained through the Company Record (SIGAMAT.EMP) and the routine wizard.
Record Type E - Information on the Contractor/Provider of Service
Information obtained through Tax Record, Customer Record (SA1 table) and Supplier Record (SA2 table).
Record Type M - Information on Invoices Issued
Information obtained through Tax Record and Customer Record (SA1 table).
Record Type O - Information on Invoices Received
Information obtained through Tax Record and Supplier Record (SA2 table).
Record Type Z - File Trailer
Information obtained during information processing.
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