To generate this magnetic media, the layout of Itapevi City Hall requires the use of series of specific invoices. Note:
Series | Description |
01 | Taxed Services Invoice - Series A |
02 | Invoice - Taxed Services Invoice - Series A |
03 | Simplified Invoice of Taxed Services - Series AA |
04 | Invoice of Non-Taxed or Exempt Services - Series C |
05 | Invoice - Invoice of Tax-free or Exempt Services - Series C |
06 | Simplified Invoice of Tax-free or Exempt Services - Series CC |
07 | Invoice Model 1 - Combined with Invoice of Taxed Services - Series A |
08 | Invoice - Invoice Model 1 - Combined with Invoice of Taxed Services - Series A |
09 | Service Invoice - Remittance and Return - Series D |
10 | Invoice - Service Invoice - Remittance and Return - Series D |
11 | Service Invoice - Parking Lot - Series E |
12 | Receipt of Freelancer Service Provision - RPA |
13 | Regular Receipt |
14 | Cash Register Receipt- Receipt |
15 | Authorization to Print Tax Documents - AIDF |
16 | Other Documents |
Procedures
1. In Tax Records module, option Miscellaneous/Magnetic Files/Normative Instructions, configure routine parameters:
Start Date?
Enter the initial date for processing the Normative Instruction.
End Date?
Enter the final date for processing the Normative Instruction.
Normative Instruction?
Enter configuration file name, without .INI extension. For this magnetic mean, enter ISSITAPE.
Target File?
Enter the destination file name where the information is generated.
Directory?
Enter the directory's name where the text file created is saved.
Select Branches?
Enter whether you want to select branches to be processed. When entering No, only current branch is considered; when selecting Yes, system displays a screen in which you must select branches to be considered.
2. Check data and confirm them.
3. Confirm parameters and ISSQN specific data to be filled out are displayed:
Type of Statement?
Enter type of statement:
T - Customer
P - Provider
Type of Reference?
Enter type of reference.
N - Regular
C - Complement
I - Informative
Type of Identification?
You must enter declarant type of identification
1 - CNPJ (Corporate Taxpayers' ID)
2 - CPF (Individual Tax Registration)
CNPJ/CPF of declarant?
Enter declarant CNPJ or CPF.
4. Check data and click Finish.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas