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This routine enables electronic storage and issue of ISS Electronic Invoice, established by the local government of Manaus, to register operations of service provision, replacing any other tax document with the same purpose. Thus, the local government aims at reducing individual tax burden and simplifying the compliance with accessory obligations by companies.
Microsiga Protheus® considers the electronic invoice process for service providers and acquirers. Service providers are responsible for:
Service acquirers are responsible for:
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To whom it is applicable
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In case of providers:
In case of acquirers:
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Purpose
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Reduce individual tax burden and simplify fulfillment of accessory obligations by the company.
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Delivery Term
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There is not one.
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Jurisdiction
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City - Manaus - AM
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Where to find it
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http://nfse.manaus.am.gov.br/MA0101/info.aspx
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Legislation Contemplated
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Law nr. 1090/2006 of 12/29/06
Decree nr. 9139/2007 of 7/5/07
Generated Records
Record Type 1 - Header - Displays information on taxpayer and on the file to be sent.
Record Type 2 - Detail - This record is generated based on Tax Records per Item and it displays RPSs to be converted into NF-e.
Record Type 3 - Exclusive for vouchers - This record is generated based on Tax Records per Item and it displays RPSs to be converted into NF-e, as long as they were issued by a fiscal printer.
See Also
Get to know the whole process to issue NF-e.
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