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The routine enables the generation of magnetic media to deliver ISSQN invoices - Tax on Services of Any Nature - of the city of Canoas. Magnetic file must be monthly sent, via internet, using transmission of ISS invoices.
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To whom it is applicable
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Companies acquirers or providers of services in the city of Canoas - RS
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Purpose
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Generate a statement file presenting services provided and acquired.
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Jurisdiction
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Municipal - Canoas - Rio Grande do Sul
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Delivery Term
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Monthly Submission, via internet
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Application provided by tax authorities
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DMS-e
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Version of the application compatible with Microsiga Protheus®
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2.2
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Where to find it
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http://www.fazendacanoas.rs.gov.br
Types of Generated Records
The file is generated in XML format (Extensible Markup Language) according to the specifications of the layout made available by the Municipality of Canoas - RS, with inflow and outflow information.