GIPS - Joinville SC (MATA950 - SIGAFIS)

This routine enables the GIPS magnetic media generation - Information Form of City of Joinville/SC Services Renders.

To whom it is applicable	To services renders of the City of Joinville (SC).
Purpose	GIPS Eletrônica aims to provide companies established in the City or that perform activities there with greater facilities in accomplishing the accessory obligation – Service Rendering Records (according to defined in the article 7th, Law 1.715 from December 31 1979 – CTM and Article 4th, Decree 9.906 from December 22 2000) and the main obligation – Services Tax (ISS).
Jurisdiction	Municipal: Joinville / SC
Delivery Term	GIPS must be monthly submitted to the City Finance Secretariat, up to day 10th of the month subsequent to the generator fact occurrence. It must be made via Internet, and the protocol receipt notification must be electronically generated or in a floppy disk, along with the delivery protocol signed by the accountant responsible.
Application provided by tax authorities	On-Line Access by the Taxpayer

Magnetic File Composition

To generate the magnetic file:

V, T, XXXX

where:

V = DME Version (currently = 1)

T = Record Type

XXXX = Complement, that may vary according to the record type.

Note:

GIPS processing considers the services invoices in the Tax Records.

Types of Generated Records

Record Type H - Taxpayer Data

This record includes the Taxpayer data and is generated according to information obtained from the routine parameters.

Record Type N - Invoices Data

This record is composed by invoices and is generated according to information obtained in the Tax Records (SF3).

Record Type F - Billing Data (Simples)

This record is composed by billing data (simples) and it is generated according to information obtained from the routine parameters.

Record Type T - Trailer

This record refers to the totalizer of records generated.