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This routine enables the pre-formatted file generation for importing the Services Declaration of Santo André / SP Municipal Government, containing all valid documents of services rendered and contracted.
DSSANDRE allows the Municipal Local Government to control all the fiscal documents booking relating to services rendered and contracted.
The program available in the system contains information uniquely referred to the Tax Records module.
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To whom it is applicable
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All taxpayers of Tax on Services from Any Class - ISSQDN must deliver it.
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Purpose
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DS allows the Municipal Local Government to control all the fiscal documents bookkeeping relating to services rendered and contracted.
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Jurisdiction
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Municipal: Santo André / SP
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When to deliver
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Monthly
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Application provided by tax authorities
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Nota Control System
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Version of the application compatible with Microsiga Protheus®
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Version 2.5.4
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Where to find it
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The program for importing, validating and querying of the information needed is available for download at: http://www.santoandre.sp.gov.br/
Types of Generated Records
The program for importing, validating and transmitting Santo André Services Statement separately imports the fiscal documents relating to services rendered and contracted. Therefore, the normative instruction execution generates two different magnetic files: one of them containing outflow documents (services rendered) and other one containing inflow fiscal documents (services contracted).
- Magnetic file generated: PRESTADOS.TXT
It includes fiscal documents of services rendered by the taxpayer, generated in the period selected. The information is generated according to the Tax Records file (SF3), only for services outflow transactions.
- Magnetic file generated: CONTRATADOS.TXT
It includes fiscal documents of services contracted by the taxpayer, generated in the period selected. The information is generated according to the Tax Records file (SF3), only for services inflow transactions.
Notes
- The authenticator program from Santo André/SP Municipal Local Government allow to edit the import layout of the services rendered. Therefore, we adopt a fixed standard, in which a magnetic file is always generated. To simplify the use, we present the layout adopted by Microsiga Protheus®:
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Field
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Initial Position
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Final Position
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Series
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001
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002
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Sequential
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004
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009
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Day
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011
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012
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Month
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013
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014
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Year
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015
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018
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Accounting Value
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020
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027
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Calculation Base
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029
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036
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Rate
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038
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042
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Taxpayer
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044
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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.
- The Municipal Local Government of Santo André only accepts certain series in entries of fiscal documents. If the series used is not valid, the import of magnetic files will be rejected. Pay attention to the series used in invoicing and inflow entries, which must be part of the table made available by the municipality, as it follows:
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Series
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Description
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1
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Series 1
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2
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Series 1 Simplified
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3
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Series 2
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4
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Series A
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5
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Series A Simplified
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6
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Series C
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7
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Mixed Series
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8
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Other Municipalities
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9
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Other Documents
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10
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Series A2
If you need to configure the series used to be replaced with valid series, use the parameter MV_DSSANT.
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