To generate ISS RS correctly, check:
The Activity Code (for outflow invoices) is identified by the Tax Code of Service Provided (CFPS) to classify transaction involving services.
To identify the transaction CFPS, fields F4_CFPS, F3_CFPS and D2_CFPS must be configured as described above. TIO used in the transaction must contain the CFPS (F4_CFPS) configured so, at the moment the tax document is entered, the system records the code in the items and in the Tax Record, thus allowing to generate the magnetic medium properly.
For generation of this magnetic medium, Caxias do Sul City Hall layout requires the use of types and series of specific invoices. Note:
Business Type | Description | Series |
BLOQ | Bank Payment Slip | S/S |
CF | Fiscal Voucher | UNI |
CONHE | Road Transport Bill of Lading | UNI |
CF | Fiscal Voucher | UNI |
CUPOM | Voucher | S/S |
GI | Social Security Payment Form | S/S |
ND | Not Available | ND |
NF | Invoice | A, A-1, A-2, B, B-1, B-2, D-1, M-1, M-1A, UNI,ND, S/S |
NFF | Bill Invoice | S/S, UNI |
REC | Receipt | S/S |
SPE | Services From Abroad | S/S |
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