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This routine enables the magnetic file generation for delivering DISS - Monthly Declaration of Taxes on Any Kind of Services. The magnetic file must be monthly sent, via internet, using the DISSNET software.
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To whom it is applicable
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To ISS Taxpayers established in Sorocaba city.
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Purpose
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To make it easier and streamlined for companies in Sorocaba to accomplish the mandatory accessory obligations (Services Rendering File, Tax Documents File and others) and their main obligation (ISS payment).
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Jurisdiction
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Municipal - Sorocaba
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Delivery Term
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Up to day 10th of the month subsequent to the generator fact occurrence.
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Application provided by tax authorities
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DISSNET
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Version of the application compatible with Microsiga Protheus®
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1.00.12
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Legislation
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Decree no. 13,921 from October 6th, 2003 (It indicates the rules of the Law n. 6,745 from November 8th, 2002, providing other provisions).
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Where to find it
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Types of Generated Records
Register Type H - Taxpayer Identification
For this record, the information is generated according to the filling of parameters.
Register Type E - Invoices Generated
For this record, the information is generated according to data saved in the Tax Records file (SF3).
Register Type R - Invoices Received
For this record, the information is generated according to data saved in the Tax Records file (SF3).
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