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Illustrative flowchart (city A = Barueri, city B = São Paulo)

Aviso
Make sure that the municipality where the service invoice is being issued is included in this obligation and that it requires CPOM.

03. Processes

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Table SE2 Accounts Payable:

• E2_CODSERV

Field	E2_CODSERV
Type	Character
Size	9
Decimal	0
Format	@!
Title	ISS Serv Code
Description	ISS Service Code
Level	1
Used	Yes
Mandatory	No
*Browse*	No
Visual?	Edit
Context	Real
Options	<empty>
*When*	<empty>
Relation	<empty>
Val. System	ExistCpo("SX5","60"+AllTrim(M→E2_CODSERV)) .and. Fa050Nat2()
*Help*	E2_CODSERV

Field	E2_BTRISS
Type	Numeric
Size	14
Decimal	2
Format	@E 99,999,999,999.99
Title	ISS Double Taxation
Description	ISS CPOM Double Taxation
Level	1
Used	Yes
Mandatory	No
*Browse*	No
Visual?	Edit
Context	Real
Options	<Empty>
*When*	M->E2_MULTNAT != "1"
Relationship	<Empty>
Val. System	Positivo() .and. IIF(M->E2_TIPO="PR" .and. M->E2_ISSBTR > 0,.F.,.T.)
*Help*	E2_BTRISS

Field	E2_VRETBIS
Type	Numeric
Size	14
Decimal	2
Format	@E 99,999,999,999.99
Title	Vl. ISBWithh.
Description	Vl. ISS Double Tax Withholding
Level	1
Used	Yes
Mandatory	No
*Browse*	No
Visual?	View
Context	Real
Options	<Empty>
*When*	<Empty>
*Relation*	<Empty>
*Val. System*	<Empty>
*Help*	E2_VRETBIS

Data modeling, fields creation in file SX3 - Fields:

Table SE1 Accounts Receivable:

Field	E1_CODSERV
Type	Character
Size	9
Decimal	0
Format	@!
Title	ISS Serv Code
Description	ISS Service Code
Level	1
Used	Yes
Mandatory	No
*Browse*	No
*Visual?*	Edit
Context	Real
Options	<empty>
*When*	<empty>
Relation	<empty>
Val. System	ExistCpo("SX5","60"+AllTrim(M→E1_CODSERV)) .and. Fa040Natur()
*Help*	E1_CODSERV

Field	E1_BTRISS
Type	Numeric
Size	14
Decimal	2
Format	@E 99,999,999,999.99
Title	ISS Double Taxation
Description	ISS Double Taxation Amount
Level	1
Used	Yes
Mandatory	No
*Browse*	No
Visual?	Edit
Context	Real
Options	<Empty>
*When*	M->E1_MULTNAT != "1"
Relation	<Empty>
Val. System	positivo() .and. m->e1_iss < m->e1_valor .and. IIF(m->e1_tipo="PR" .and. m->e1_iss > 0,.F.,.T.) .and. fa040valor()
*Help*	ISS Double Taxation

Field	E1_VRETBIS
Type	Numeric
Size	14
Decimal	2
Format	@E 99,999,999,999.99
Title	Value Wt. ISSB
Description	Amount withheld in ISS double taxation
Level	1
Used	Yes
Mandatory	No
*Browse*	No
Visual?	View
Context	Real
Options	<Empty>
*When*	<Empty>
*Relation*	<Empty>
*Val. System*	<Empty>
*Help*	Value Wt. ISSB