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Complementary Information - ISSQN - Santa Maria RS (MATA950 - SIGAFIS)
Complementary Information - ISSQN - Santa Maria RS (MATA950 - SIGAFIS)

For the Santa Maria Servs. Statement to be properly generated, it is necessary to perform the following procedures:

  1. The authenticator program from Santa Maria / RS City Government allows to edit the import layout of the services rendered. Therefore, we adopt a fixed standard, in which a magnetic file is always generated. To simplify the use, we present the layout adopted by Microsiga Protheus®:

...

Field

...

Initial Position

...

Final Position

...

Series

...

001

...

002

...

Sequence

...

004

...

009

...

Day

...

011

...

012

...

Month

...

013

...

014

...

Year

...

015

...

018

...

Accounting Value

...

020

...

027

...

Calculation Base

...

029

...

036

...

Rate

...

038

...

042

...

Tax Replacement

...

044

...

048

...