This routine enables the magnetic file generation for importing of Statement of Services Acquired and/or Rendered from Presidente Prudente / SP Municipality, including all valid documents of the services rendered and/or acquired.
To whom it is applicable | To the services Provider or Acquirer established in the municipality of Presidente Prudente, though not subject to the Registration in the Register of Taxpayers - CCM, of which: I - the individual people, independent business people and the legal entities; II - acquirer of services who carry out activities subject to legal discipline and tax incidence, including legal entities, whether from Direct Management or from Indirect Management. |
Purpose | Control the process of bookkeeping of fiscal documents in reference to Services Contracted and/or Rendered. |
Delivery Term | Monthly - in the 10th working day subsequent to the monthly economic transaction. |
Jurisdiction | City – Presidente Prudente - SP |
Application provided by tax authorities | SIMPLISS |
Version of the application contemplated by Microsiga Protheus® | 2.5 |
Where to find the application provided by tax authorities | http://www.simpliss.com.br/downloads/presidenteprudente/download.htm |
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Types of Generated Records
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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.
Exibir filhos |
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