Histórico da Página

In this routine, you can generate the file to import the Geis - Electronic Management of Taxes on Services - Municipality of Cajamar - 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 Cajamar - SP and to taxpayers from other municipalities who rendered services in Cajamar.

...

Purpose

...

Fill out the monthly statement of services rendered, calculation of the amounts due and emission of the tax payment form.

...

Delivery Term

...

Monthly

...

Jurisdiction

...

Municipal - Cajamar - São Paulo

...

Application provided by tax authorities

...

There is not one. Files remittance must be performed via internet, through the City Hall website.

...

Version of the application contemplated by Microsiga Protheus®

...

There is not one.

...

Where to find the application provided by tax authorities

...

http://www.cajamar.sp.gov.br/

Type of 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.

Information on main fields:

Type of Invoice

The type of invoice will be presented according to the configuration of parameter MV_GEISMOD, in which it will be performed the reference of invoice models used with codes allowed in GEIS.

Invoice Series

• The receipt series is presented according to the number of the POS stored, since the layout requires, for these types of documents, the series to be composed of the number of the origin cash register.
• Invoices without series present an hyphen (-).
• The other invoices will present the series saved indeed in Tax Records.

Type of Invoice Entry

The following type of entry is presented:

• T = for operations in which the customer is responsible for paying the ISS.

CNPJ or CPF of the Invoice Acquirer

...