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To whom it is applicable | It must be declared by all taxpayers registered in the securities register of the local government, even if they provide services or not. |
Purpose | Enable the local government to: Know the services generated in the city which are provided inside or outside the city. Know the services from other cities contracted by local companies. |
Delivery Term | Monthly |
Jurisdiction | Municipal: access the website http://portal.gissonline.com.br/ to check which cities adopted the On-line GISS. |
Application provided by tax authorities | On-line GISS |
Version of the application compatible with Microsiga Protheus® | 2.11 (16th Edition) 1st Edition (for João Pessoa) |
Where to find it | http://portal.gissonline.com.br/ to access and validate files (exclusive to taxpayers). http://www.joaopessoa.pb.gov.br/ to validate files for João Pessoa. http://www.giss.com.br/sp/scs to download the off-line application. |
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Types of Generated Records
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This record presents information on service invoices issued to individuals. To identify the customer as individual, the routine analyzes the CNPJ/CPF registered. If CPF (11 digits), the tax document is processed.
Important: The construction code entered while generating this record must be previously registered on the On-line GISS website. |
Type X - Services Provided for Legal Entities - With Construction
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This record presents information on material deduction in invoices issued to Civil Construction services. Through this record, a file with XML extension is generated.
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See Also
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