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The routine enables generation through magnetic means to deliver of ISS invoices - Tax on Services, in the municipality of Imperatriz. Magnetic file must be monthly sent, through the internet, using transmission of ISS invoices.
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To whom it is applicable
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ISS taxpayers and other legal entities obliged to do so.
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Purpose
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To manage information on Tax on Service, avoiding collection loss and, at the same time, to guide companies to proceed, in the right way, with their bookkeeping and, thus, the Statement of Tax on Services of Any Nature (ISSQN).
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Jurisdiction
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Municipal - Imperatriz - MA.
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Delivery Term
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Monthly
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Application provided by tax authorities
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DS
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Version of the application compatible with Microsiga Protheus®
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1.1.0.3
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Legislation
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COMPLEMENTARY LAW Nr. 116, OF JULY 31, 2003
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Where to find it
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http://www.imperatriz.ma.gov.br/pmi/secretaria/receitamunicipal/sistema/index.php
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Important:
Despite of having a field for Service Code while generating this file (Activity Identification field), you must keep filling out the field regarding Service Code in table SB1, because it is used to generate properly the record of Tax Records.
Types of Records Created
Record Type A - Taxpayer Identification
Information obtained from table SM0 (SIGAMAT).
Record Type C - Identification of Invoices Issued
Information obtained from Customers File, Tax Records, Tax Records Items and Products File (Tables SA1/SF3/SB1).
Record Type D - Identification of Invoices Received
Information obtained from Suppliers File, Tax Records, Tax Records Items and Products File (Tables SA2/SF3/SB1).
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Important:
Activity Type field is mandatory and the system lookup the value in the field entered in parameter (MV_ATIVDS).
Record Type G - Identification of Services without Invoices
Information obtained from Tax Record (Table SF3).
Record Type H - Trailer
Information obtained from other records indicating end of file.
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