This routine enables the file magnetic generation for Monthly Statement of Services import, for the municipality of Teresina - Piauí.
To whom it is applicable | Pursuant to Law 3,255, of December 24, 2003, combined with Decree nr. 5,862, of January 29, 2004, monthly declaration is mandatory for all legal entities, by principles of private and public law, located in the City of Teresina, even those immunes or exempt, whether ISS taxpayers or not. |
Purpose | ISSO makes easier and streamline the tax obligations accomplishment in the Municipal Legislation of Taxes on Any Kind of Services - ISSQN, making available the corporate entities subject to these obligations, resources and information for Monthly Declaration of Services, Documents Print and Declaration of Spontaneous Denunciation, contributing to the continuous improvement of their business administration. |
When to deliver | Monthly - Up to day 15th of the month subsequent to Service Providing. |
Jurisdiction | City – Teresina – Piauí |
Application provided by tax authorities | ISSO 1.00 |
Version of the application contemplated by Microsiga Protheus® | 1.00 |
Where to find the application provided by tax authorities |
Types of Generated Records
Record Type H - Identification
Record indicating the magnetic file header. Information in this file are generated from routine questions.
Record Type E - Invoices Generated
Displays the movement of services Provided within the period (CFOPs starting with 5, 6 or 7), including cancelled documents.
Record Type R - Invoices Received
Displays the movement of services Acquired within the period (CFOPs starting with 1, 2 or 3).
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