This routine enables the file generation for importing DES (Electronic Statement of Services), which is a monthly declaration of any kind of services rendered and/or contracted from the municipality of Uberaba - MG.
To whom it is applicable | to all that render or contract any kind of services from the municipality of Uberaba. |
Purpose | to monthly declare any kind of services rendered and/or contracted. |
Jurisdiction | Municipal – Uberaba – Minas Gerais |
Application provided by tax authorities | DES |
Version of the application compatible with Microsiga Protheus® | 1.0.43 |
Where to find the application provided by tax authorities |
Types of Records Created
Register Type PE - Taxpayer Identification
For the Register type PE, the information is generated according to the filling of the register of customers and suppliers.
Record Type SP - Invoices issued
This record is based on service invoices included in the Tax Record table (outflow documents), according to some restrictions:
- It is considered the period entered in the first question screen, indicating Start Date and End Date.
- It is considered the CFOPs starting by a number higher or equal to five.
- Canceled and lost invoices are considered.
Register Type ST - Invoices received
This record is based on service invoices included in the Tax Record table (inflow documents), according to some restrictions:
- It is considered the period entered in the first question screen, indicating Start Date and End Date.
- CFOPs starting by a number lower than five are considered.
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