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This routine enables generation of magnetic file related to the ISS of the municipality of Ribeirão Preto – São Paulo. This statement was established by e.ISS, which is an electronic bookkeeping system for all taxpayers from the municipality of Ribeirão Preto. It replaces the manual bookkeeping of ISS, enabling the generation of payment forms, both to service providers and service contractors.
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To whom it is applicable
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Providers or acquirers of service in the municipality of Ribeirão Preto must provide the monthly statement, using e.ISS software.
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Purpose
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Monthly state to Tax Authorities of the information of services invoices received and issued in the mentioned period.
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Delivery Term
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Up to day 15th of the month subsequent to the generator fact occurrence.
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Jurisdiction
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Municipal – Ribeirão Preto – SP
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Application provided by tax authorities
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e.ISS – Statement of Electronic ISS (On-line authentication )
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Version of the application contemplated by Microsiga Protheus®
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There is not one.
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Where to find the application provided by tax authorities
http://www.eiss.ribeiraopreto.sp.gov.br
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Legislation
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Normative Instruction 04, of August 11, 2006
Type of Generated Record
Data on issued and received invoices
Information obtained through Tax Record, Customer Register (SA1 table), Supplier Register (SA2 table), Inflow Invoices Items (SD1 table), Outflow Invoices Items (SD2 table) and Tax Records (SF3 table).
Notes
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