Generates the file to import Digital ISS - ISS Information Form for the city of Nova Lima/Minas Gerais, in Normative Instructions (MATA950).
To whom it is applicable | Legal Entities of Public and Private Right, including in the indirect Management of the Union, States and Municipalities, as well as Foundations settled by the Public Power, established in Nova Lima municipality. |
Purpose | Meet the fulfillment of municipal tax obligations to collect Tax on Service of Any Class (ISSQN). |
Delivery Term | Monthly |
Jurisdiction | Municipal - Nova Lima |
Application provided by tax authorities | Digital ISS |
Version of the application contemplated by Microsiga Protheus® | 2.0 |
Where to find the application provided by tax authorities |
Types of Records Created
0 - Header - Magnetic Media Header
Starts the magnetic media with information obtained from Company Registration and typing of routine wizard.
1 - Details - Bookkeeping Data
This record presents information regarding services invoices issued to individuals or entities. Based on Tax Books, Customer and Supplier File.
9 - Trailer - Magnetic media Footer
It finishes the magnetic mean.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas