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This routine generates the magnetic file concerning GISS (ISS Information Form) for the city of Bebedouro, from the state of São Paulo.
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To whom it is applicable
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It is mandatorily declared by all Taxpayers established and subscribed in the Local Government securities file, whether they are services acquirer or not.
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Purpose
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Enable the local government to know the services generated in the city which are provided inside or outside the city, as well as services from other cities contracted by local companies.
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Jurisdiction
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Municipal - Bebedouro
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Delivery Term
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Monthly
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Application provided by tax authorities
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Eiss - http://eiss.conam.com.br/eiss/
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Version of the application compatible with Microsiga Protheus®
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3.0
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Where to find it
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http://www.bebedouro.sp.gov.br/
Types of Generated Records
Customer Services
This file presents information on invoices of services acquired from service providers within the country or abroad. Only inflow documents with CFOPs started by 1, 2 or 3 are processed.
Services Provided
This record presents information regarding services invoices issued to individuals or legal entities within the country. Inflow documents with CFOPs started by 5 ,6 or 7 are processed.
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Important:
The ISS (From Another City) field of Services Provided record is fed according to the field F3_ISSST (Tax Payment), whose options are S= Outside the City and N= Inside the City.
The field F3_ISSST is fed by TIO - SF4 table - F4_ISSST field.
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