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This routine allows generation of magnetic file to delivery city ISS invoices, to be stored electronically by Itapevi City Hall.

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To whom it is applicable

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To all service providers in the city of Itapevi - SP.

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Purpose

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Provide taxpayer with a practical, controlled, safe, clear and low cost way to issue service invoices.

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Jurisdiction

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Itapevi - SP

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Where to find it

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http://www.ciaptecnologia.com.br/notafiscal/NF/acesso.html

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Legislation

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Decree no. 2,676/2006.

Types of Generated Records

Record Type 01 - Header

This record contemplates information provided by taxpayer

Record Type 02 - Invoice

For this record, the information is generated according to data saved in Tax Records file and Outflow Invoice Header (only from services outflow transactions).

Record Type 03 - Invoice Service Item

For this record, the information is generated according to data saved in the Outflow Invoice Items file.

Record Type 04 - Service Acquirer

For this record, the information is generated according to data saved in the Customers File.

Record Type 09 - Footer

Contains the number of records in the file, without header and footer.

Procedures

Generating Electronic Invoice - Itapevi:

1. In Normative Instructions, the routine description screen is displayed.

2. Click Parameters.

The routine parameters are displayed.

3. Fill out data according to field help

4. Note the following parameters:

Start Date?

Enter the initial date to generate information.

End Date?

Enter the final date to generate information.

Normative Instruction?

Enter the name of the Normative Instruction to be calculated without .INI extension. For this magnetic media, enter NFEIT.

Target File?

Enter the destination file name where the information is generated.

Directory?

Enter the directory's name to save the created text files.

Select Branches?

Enter whether you want to select the branches or only the current branch.

7. Check data and confirm them.

A wizard screen is displayed with parameters specific for Itapevi Electronic Invoice.

6. Click Next and fill out the following data:

Taxpayer City Registration?

Enter the taxpayer city registration - service provider.

7. Click Finish.

See Also

• Electronic Invoice Import