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This routine enables the magnetic file generation for importing of Statement of Services Acquired and/or Rendered from Piracicaba/SP, including all valid documents of the services rendered and/or acquired.
To whom it is applicable | Companies acquirers or providers of services in the municipality of Piracicaba - SP. |
Purpose | Control the process of bookkeeping of fiscal documents in reference to Services Contracted and/or Rendered. |
When to deliver | Up to the last working day of the subsequent month. |
Jurisdiction | Municipal |
Application provided by tax authorities | SIMPLISS - On-line |
Version of the application contemplated by Microsiga Protheus® | 2.3 |
Where to find the application provided by tax authorities | http://www.sistemas.piracicaba.sp.gov.br/semfi/simpliss/contrib/ |
Legislation | Decree no. 10,663/2004 |
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Procedures
To generate the service statement - Piracicaba:
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Transactions of services contracted in the period (CFOPs started by 1, 2 or 3) are displayed, including the documents canceled. Enter the activity code of service provider (inflow invoice issuer), through the CFPS.
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