Histórico da Página
| Incluir Página | ||||
|---|---|---|---|---|
|
The routine enables generation through magnetic file to deliver ISS invoices, in the municipality of São José. Magnetic file must be monthly sent, using city hall system Digital ISS - Services Monthly Statement.
...
To whom it is applicable
...
All service providers and acquirers, either by principles of public or private law, enrolled within the city of São José.
...
Purpose
...
Provide companies headquartered in São José with an easy and fast tool to fulfill accessory obligations: Issue ISS Tax Payment Form, Receipt of Withholding, Electronic Tax Record and Digital Services Statement.
...
Jurisdiction
...
City – São José – Santa Catarina.
...
Delivery Term
...
Monthly - Up to day 20th of the month subsequent to the generator fact occurrence.
...
Application provided by tax authorities
...
Digital ISS - Monthly Declaration of Services
...
Version of the application compatible with Microsiga Protheus®
...
There is not one.
...
Where to find it
...
Types of Generated Records
Record Type 1 - File header
Information regarding services provided and acquired by the taxpayer, obtained through the filling out of the wizard in the routine and the company file.
Record Type 2 - Information from invoices issued/received - Provided/Acquired
Information obtained from tax records and Customers/Suppliers File (Table SA1 and SA2).
Record Type 3 - Information on CNAE code and value of Service
Information obtained from Tax Record (Table SF3)
Record Type 4 - Microsiga Protheus® does not comprise the record type 4.
...
Exibir filhos
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas