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  • Related Fields - Online GISS - São Paulo SP (MATA950 - SIGAFIS)

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Economic activity code in service rendered.

Image ModifiedImportant:

In files of services provided, enter the code of service provider activity in the field Activity or Service Provided. If service provider has more than one CNAE, it must be related to service provided, which means, registered in Table SB1. If the field is not found in Table SB1 or SF3 or if the content is blank, the code displayed is the one from CNAE field of Company Register.

  • ISS

Deduction value for ISS tax base, calculated when billing the service regarding the values of subcontracting.

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Enter the Economic Activity Code (CNAE) related to this service. This field is used for generation of different ISS magnetic media, in which you need to enter different CNAEs for different services.


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