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The program available in the system only processes information concerning the Tax Records module.
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To whom it is applicable
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To taxpayers under Service Tax (ISSQN ) of the city of Aparecida de Goiânia, Goiás.
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Purpose
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To control tax documents booking process of services generated.
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Jurisdiction
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Municipal
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When to deliver
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Monthly
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Application provided by tax authorities
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No application Files must be sent by the Internet, in an area for exclusive access to registered taxpayers.
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Version of the application compatible with Microsiga Protheus®
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None
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Where to find it
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http://www.issnetonline.com.br/aparecida/online/login/login.aspx
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Types of Records Created
The program for importing, validating and transmitting Service Statement separately imports the fiscal documents relating to services rendered and acquired. Therefore, running the normative instruction generates two different magnetic files: one of them containing outflow documents (services provided) and the other one containing inflow tax documents (services acquired).
Record of Services Rendered
It includes fiscal documents of services rendered by the taxpayer, generated in the period selected. The information is generated according to the Tax Records file, only for service outflow transactions.
Record of Services Acquired
It includes fiscal documents of services contracted by the taxpayer, generated in the period selected. The information is generated according to the Tax Records file, only for service inflow transactions.
Notes
- The Service Statement of Local Governments only accepts certain series in the entries of tax documents. If the series (document model) used is not valid, the import of magnetic files is rejected. Pay attention to the series used in invoicing and inflow entries, which must be part of the table made available by the municipality.
- If you want to configure the series used to be replaced with valid series (document model), use the parameter MV_SERIE. This configuration is used in the files of Services Provided and Services Acquired.
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