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The program available in the system contains information uniquely referred to the Tax Records module.
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To whom it is applicable
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To taxpayers subject to Taxes on Services – ISSQN – from Santa Maria city, Rio Grande do Sul.
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Purpose
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To control tax documents booking process of services generated.
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Jurisdiction
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Municipal
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Delivery Term
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Monthly
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Application provided by tax authorities
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No application Files remittance must be performed using the Internet in area of exclusive access to registered taxpayers.
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Version of the application compatible with Microsiga Protheus®
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None
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Where to find it
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http://santamaria.issnetonline.com.br/
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Types of Generated Records
Only one record is generated, including information relating to transactions of services rendered by the taxpayer (Outflow).
- Series: only the authenticator internal specific series are accepted in the information import: series 1, M-4, M-5 and ECF. If the document was posted with any series different from the entered ones, it is imported with default 1.
- Sequence: tax document number
- Day: the day referring to the document generation
- Month: the month referring to the document generation
- Year: the year referring to the document generation
- Accounting Value: document total
- Calculation Basis: the real value of the installment in which the tax is applied
- Tax rate: tax rate applied in the installment
- Tax Replacement: blank. Only city registrations recorded in the program may be used.
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