The routine enables generation through magnetic means to deliver ISS invoices - Tax on Services, in the municipality of Sertãozinho. Magnetic file must be monthly sent, via internet, using transmission of ISS invoices.
To whom it is applicable | Companies acquirers or providers of services in the municipality of Sertãozinho - SP. |
Purpose | Generate a statement file presenting services provided and acquired. |
When to deliver | Monthly submission, via internet. |
Jurisdiction | Municipal – Sertãozinho - São Paulo |
Application provided by tax authorities | No application Files remittance must be performed via internet, through the City Hall website. |
Version of the application contemplated by Microsiga Protheus® | Not Applicable. |
Where to find the application provided by tax authorities | Access the remittance system through the internet: |
Legislation contemplated | Decree no. 4671/07 |
Types of Generated Records
Record Type Header
This record presents header and information generated according to data entered in questions of routine parameters (Initial Date, Final Date, Type of Statement, Type of Reference, Type of Identification and Declarant CNPJ/CPF).
Record Type Detail - Services Rendered and Acquired
This record presents inflow invoices of services acquired and outflow invoices of services rendered, in accordance with filling of question Type of Statement, entered in the routine configuration wizard. For this record, information is generated according to data saved in the Tax Records file, including canceled invoices for services rendered.
Record Type Trailer
This record presents footnote and information is generated according to amount of information of Record type Detail.
Records Services Rendered and Acquired are generated separately, which means, one file for Inflow Invoices and one for Outflow Invoices. |
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas