Histórico da Página
Simples Paulista – Magnetic File – Simplified Tax Regime of Micro companies and Small Size Business from the state of São Paulo.
This routine generates a pre-formatted file to import the Simples Paulista Statement. The system deals only with the information concerning invoices related to inflow and outflow of goods in the establishment.
To whom it is applicable? | To ICMS Taxpayers of the State of São Paulo. |
Purpose | It is a Simplified Tax System of the micro and small business. It must be annually presented according to the deadline established by legislation, with tax-economical information on calculation of owed tax, information on the index calculation of Municipality Participation and the interstate operations detail. |
Delivery Term | Annual |
Jurisdiction | State - São Paulo |
Application made available by Tax Authority | Simples Paulista |
Application version contemplated by TOTVS. | For files authenticated and sent from 1/1/2007 on: Simples Nacional Layout Version = 0103 Validator Program Version = 0104 |
Where to find the application made available by Tax Authority. |
...
Types of records generated
...
- For the records CR=01 and CR=55, the information is generated according to: State Registration, CNPJ and CNAE, obtained through the Company Register, besides the completion of program parameters.
- For the records CR=58 and CR=80, the information is generated through the processing of Tax Records file transactions.
| Exibir filhos |
|---|
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas