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  • Enter RPSs issued by services providers, presenting information of the NF-e generated by the city hall.
  • Report of sum of credits generated at a certain period.


To whom it is applicable

To service providers and acquirers from the city of Resende - RJ, where:

In case of providers:

·    Issue of NF-e is mandatory for all service providers that, in 2005, had a gross income equal to or greater than R$ 240.000,00. Other taxpayers (except self-employed and professional societies) can choose to issue electronically.

In case of acquirers:

·    All service acquirers, either individual or legal entities, once electronic invoice generates a credit on ISS calculated value that can be converted into a deduction for payment of IPTU on any real estate located within the city of Resende - RJ.

Purpose

Reduce individual tax burden and simplify fulfillment of accessory obligations by the company.

Delivery Term

None.

Jurisdiction

Municipal - Resende - RJ

Where to find it

https://spe.resende.rj.gov.br/capa.aspx

Legislation

Law no. 2604/2007 of 8/1/07 

Decree no. 1876/2007 of 10/1/07


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Generated Records

Record Type 1 - Header

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Also, see the sections that detail all the necessary procedures for service providers and service acquirers.


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