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Online ISS - Taubaté SP (MATA950 - SIGAFIS)
Online ISS - Taubaté SP (MATA950 - SIGAFIS)

This system functionality in Normative Instructions generates the file to import Conam E-ISS Electronic System of ISS - ISS Information Form for the city of Taubaté/São Paulo.

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To whom it is applicable

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 Taxpayers and responsible in charge to withheld tax value at source must present statements displayed in Electronic ISS.

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Purpose

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Enables the City Hall:

 To be aware of the services generated in the municipality, that are consumed inside or outside of it;

To be aware of the services acquired from other municipalities by the local companies.

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Jurisdiction

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Municipal - Taubaté - SP

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When to deliver

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Monthly

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Application provided by tax authorities

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Conam Ltda
(www.conam.com.br)

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Version of the application compatible with Microsiga Protheus®

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2.1

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Where to find it

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

Types of Generated Records

Services Acquired

This file presents information on invoices of services acquired from service providers. Inflow documents with CFOPs started by 1 ,2 or 3 are processed.

Services Provided

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