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This routine enables the magnetic media generation of
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To whom it is applicable
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Companies acquirers and/or providers of services in the municipality of Gramado - RS.
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Purpose
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Generate a file presenting Statement of Services Provided and another file presenting Statement of Services Acquired.
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Delivery Term
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Monthly (until the 15th day of each month).
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Jurisdiction
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Municipal
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Application provided by tax authorities
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No application Application remittance must be performed via internet, through the local government website (BETHA).
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Version of the application provided by Microsiga Protheus®
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None.
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Where to find it
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http://servicos.gramado.rs.gov.br/iss/
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Legislation
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Law 2158, of 18th December, 2003;
Law 2546, of 28th December, 2006.
Types of Generated Records
DS separately imports the invoices generated (outflow) and invoices received (inflow) registers. Therefore, the system generates two different magnetic files for each record.
Record Type P - Invoices Issued
For this record, the information is generated according to data saved in Tax Records file, only from services outflow transactions.
Record Type T - Invoices Received
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