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This routine allows generation of file to import to Conam E-ISS ISS electronic system - ISS Information Form.
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To whom it is applicable
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It is mandatorily declared by all taxpayers established and subscribed in the local government real estate file, whether they are services providers or not.
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Purpose
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Enables the City Hall:
- To be aware of the services generated in the municipality, that are consumed inside or outside of it;
- To be aware of the services acquired from other municipalities by the local companies.
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Jurisdiction
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Municipal - Varginha - Minas Gerais
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Delivery Term
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Monthly
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Application provided by tax authorities
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Conam Ltda (www.conam.com.br)
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Version of the application compatible with Microsiga Protheus®
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2.0
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Where to find the application provided by tax authorities
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Types of Records Created
Services Acquired
This file presents information on invoices of services acquired from service providers within the country or abroad. Only inflow documents with CFOPs started by 1, 2 or 3 are processed.
Services Provided
This record presents information regarding services invoices issued to individuals or legal entities within the country. Only inflow documents with CFOPs started by 5, 6 or 7 are processed.
Visão Geral
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