This routine generates a pre-formatted file to import the Simples Paulista Statement. The system deals only with the information concerning invoices related to inflow and outflow of goods in the establishment.
To whom it is applicable? | To ICMS Taxpayers of the State of São Paulo. |
Purpose | It is a Simplified Tax System of the micro and small business. It must be annually presented according to the deadline established by legislation, with tax-economical information on calculation of owed tax, information on the index calculation of Municipality Participation and the interstate operations detail. |
Delivery Term | Annual |
Jurisdiction | State - São Paulo |
Application made available by Tax Authority | Simples Paulista |
Application version contemplated by TOTVS. | For files authenticated and sent from 1/1/2007 on: Simples Nacional Layout Version = 0103 Validator Program Version = 0104 |
Where to find the application made available by Tax Authority. |
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Types of records generated
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Exibir filhos |
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