This routine enables generation of magnetic file related to DMS of the municipality of Jaboatão dos Guararapes - Pernambuco. This statement was established by Decree SEFIN 009/2006 for all ISS taxpayers in the municipality of Jaboatão dos Guararapes.


To whom it is applicable

Providers or acquirers of service in the municipality of Jaboatão dos Guararapes must provide the monthly statement, using DMS software.

Purpose

Declare monthly to the tax authorities information of the services contracted/provided during the period of accrual.

Jurisdiction

Municipal – Jaboatão dos Guararapes – PE

Delivery Term

Up to day 10th of the month subsequent to the generator fact.

Application provided by tax authorities

DMS - Monthly Statement of Services

Version of the application compatible with Microsiga Protheus®

 1.0.00

Where to find it

http://www.pjg.com.br/index.php?opcao=26

Legislation

Decree SEFIN 009/2006



Types of Generated Records

Record Type A - File Header

Information obtained through routine wizard and the parameter MV_JABOIM.

Record Type C - Taxpayer Data

Information obtained through the Company Record (SIGAMAT.EMP) and the routine wizard.

Record Type E - Information of 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.