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The routine enables generation through magnetic media to deliver ISSQN invoices - Tax on Services, in the municipality of Caxias do Sul. Magnetic file must be monthly sent, through the internet, using Transmission of ISS Invoices.
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To whom it is applicable
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Purpose
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Generate a Statement File presenting Services Provided and Acquired.
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Jurisdiction
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Application provided by tax authorities
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No application Files remittance must be performed via internet, through the City website.
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Version of the application contemplated by Microsiga Protheus®
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None.
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Where to find the application provided by tax authorities
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Access the remittance system through the internet:
http://www.caxias.rs.gov.br/fazenda/issqn/issqn.php4
Types of Generated Records
Taxpayer CNPJ
This record displays only the CNPJ of companies that receive and issue invoices.
Month/Year Sent
This record displays only the invoices issue month/year.
Record Type S - Outflow Invoices
This record presents outflow invoices of services provided. For this record, the information is generated according to data saved in the Tax Records file.
Record Type E - Inflow Invoices
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