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  • ISS Electronic Invoice - Manaus AM (MATA950 - SIGAFIS)

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  • Entering RPSs issued by services providers, presenting information of the NF-e generated by the city hall;
  • Report of sum of credits generated at a certain period.


To whom it is applicable

  • To services providers and acquirers established in the municipality of Manaus - AM, being:

In case of providers:

  • Issue of NF-e is mandatory for all providers that, in the previous fiscal year, had a gross income equal to or greater than R$ 240.00,00. Other taxpayers (except self-employed) can choose to issue electronically.

In case of acquirers:

  • All service acquirers, either individual or legal entities, once electronic invoice generates a credit on ISS calculated value that can be converted into a deduction for payment of IPTU on any real estate located within the city of Manaus - AM.

Purpose

Reduce individual tax burden and simplify fulfillment of accessory obligations by the company.

Delivery Term

There is not one.

Jurisdiction

City - Manaus - AM

Where to find it

http://nfse.manaus.am.gov.br/MA0101/info.aspx

Legislation Contemplated

Law nr. 1090/2006 of 12/29/06

Decree nr. 9139/2007 of 7/5/07


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Generated Records

Record Type 1 - Header - Displays information on taxpayer and on the file to be sent.

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Get to know the whole process to issue NF-e.


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