SIENRO - Invoice Inflow System - RO
This routine enables the generation of the pre-formatted file for SIEN import, which concerns solely the data on Invoices for Primary Products.
To whom it is applicable | For all companies in the state of Rondônia that buy primary products originated in the state, for trading or industrialization purposes. |
Purpose | Generate pre-formatted magnetic file to import Invoice Inflow System - SIEN |
Competence | State – Rondônia |
Delivery Term | Annual |
Application provided by tax authorities | SIEN |
Version of the application compatible with Microsiga Protheus® | 5.1.1.3 |
Where to find it | |
Legislation contemplated | Joint Resolution no. 04/2002/CRE/SEFIN |
Types of Records Created
Single Registration - Invoices
Each registration refers to an Invoice.
To properly generate SIEN, it is necessary to fill out with RO abbreviation in the address of the Suppliers File. The state abbreviation of the Invoice Supplier must be the same of the state related to the company that uses the System. |
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