This routine enables the file generation for importing DES (Electronic Statement of Services) from the city Santa Rita do Sapucaí - MG. This is a monthly declaration of any kind of services rendered and/or contracted.
To whom it is applicable | To all that render or contract any kind of services from the municipality of Santa Rita do Sapucaí - MG. |
Purpose | To monthly declare any kind of services rendered and/or contracted from the municipality of Santa Rita do Sapucaí - MG. |
Jurisdiction | Municipal – Santa Rita do Sapucaí – Minas Gerais |
Delivery Term | Monthly, up to day 20th of the subsequent month. |
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
Record 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:
Important: If the address number in the Customer Register is in blank, the system automatically fills out the field Number with 000000 and the field Complement, with S/N so the file can be validated correctly. |
Record Type ST - Invoices Received
This record is based on service invoices included in the Tax Record table (inflow documents), according to some restrictions: