Linha Microsiga Protheus - Inglês

Páginas filhas
  • GEIS - Itú SP (MATA950 - SIGAFIS)

This routine enables the generation of the file to import the GEIS - Electronic Management of Taxes on Services of the Local Government of Itu - SP. With this, it is not necessary new typing of information in the GEIS program.


To whom it is applicable

To ISSQN taxpayers in the municipality of Itu - SP and to taxpayers from other municipalities who rendered services in Itu - SP.

Purpose

Fill out the monthly statement of services rendered, calculation of the amounts due and emission of the tax payment form.

When to deliver

Monthly

Jurisdiction

Municipal - Itu - SP

Application provided by tax authorities

No application Files remittance must be performed via internet, through the City Hall website.

Version of the application compatible with Microsiga Protheus®

None

Where to find it

http://www.itu.sp.gov.br


Generated Record

A single record is generated, in which the service invoices issued in the period are presented. Only invoices with Service Code registered will be processed, since this information must be presented in the magnetic media.

Notes on some fields displayed:

Type of Invoice

The type of invoice will be presented according to the configuration of parameter MV_GEISMOD, in which it will be performed the reference of invoice models used with codes allowed in GEIS.

Invoice Series

  • The receipt series (F3_ESPECIE = CF) is presented according to the number of the POS (F3_PDV) stored, since the layout requires, for these types of documents, the series to be composed of the number of the origin cash register.
  • Invoices without series present an hyphen (-).
  • The other invoices will present the series saved indeed in Tax Records.

Type of Invoice Entry

The following type of entry is presented:

  • T = for operations in which the customer is responsible for paying the ISS (A1_RECISS or F3_RECISS = 1).

CNPJ or CPF of the Invoice Acquirer

  • If the customer is a natural person, the CPF is presented, preceded by 000.
  • If it is from abroad, this field is presented with content 99999999999999. According to instruction of the own layout,the authenticator indicates the information is not valid, but allows the import of values.
  • In other cases, the CNPJ saved will be presented.