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This routine enables the generation of the file to import the GEIS - Electronic Management of Taxes on Services of the Local Government of Itu - SP. With this, it is not necessary new typing of information in the GEIS program.
To whom it is applicable | To ISSQN taxpayers in the municipality of Itu - SP and to taxpayers from other municipalities who rendered services in Itu - SP. |
Purpose | Fill out the monthly statement of services rendered, calculation of the amounts due and emission of the tax payment form. |
When to deliver | Monthly |
Jurisdiction | Municipal - Itu - SP |
Application provided by tax authorities | No application Files remittance must be performed via internet, through the City Hall website. |
Version of the application compatible with Microsiga Protheus® | None |
Where to find it |
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Generated Record
A single record is generated, in which the service invoices issued in the period are presented. Only invoices with Service Code registered will be processed, since this information must be presented in the magnetic media.
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- If the customer is a natural person, the CPF is presented, preceded by 000.
- If it is from abroad, this field is presented with content 99999999999999. According to instruction of the own layout,the authenticator indicates the information is not valid, but allows the import of values.
- In other cases, the CNPJ saved will be presented.
| Exibir filhos |
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