System for Monthly Tax Statement of Services
This routine generates the magnetic file related to the System for Monthly Tax Statement of Services – SDFMS – Pará State. The SDFMS was stated by Law 7056, December 30th 1977 for all taxpayers in Pará State.
To whom it is applicable | To all State of Ceará taxpayers. |
Purpose | Replace the tax writing process and automatically generates the ISS payment form, the tax withholding receipt, the electronic tax records and the generation of services statement. |
Delivery term | Up to day 10th of the month subsequent to the generator fact occurrence. |
Jurisdiction | State - Pará |
Application provided by tax authorities (Fisco) | DFMS and DFMSNET |
Version of the application supported by Microsiga Protheus® | DFMS 2.10.06 |
Where to find the application made available by Tax Authority | |
Legislation contemplated | Law 7056, of 30th December, 1977. |
Types of Records Created
Record Type H – Taxpayer Identification
For Record Type H, the information generated according to completion of parameter City Registration e system version 210.
Record Type E – Invoices Generated
This record is based on service invoices included in the Tax Record table (outflow documents), according to some restrictions:
Record Type R – Invoices Received
This record is based on service invoices included in the Tax Record table (inflow documents), according to some restrictions:
Complementary Information
1. To generate the SDFMS-PA correctly, you must carefully look at filling of the information in the Register of Companies, Customers and Suppliers.
To the Address:
For the data import relating to the address to be properly made, it is important to observe the rule:
Indicate the type of public way according to table 5 from SDFMS import guide, provided with DFMS authenticator version 2.02.00:
Examples:
X Street, 123
Braz Leme Avenue, 1399
2. In the invoice File, the series must be properly filled out, observing item 4 of SDFMS import handbook.