This routine allows generation of magnetic file to delivery city ISS invoices, to be stored electronically by Jandira City Hall.
To whom it is applicable | To all service providers in the city of Jandira - SP. |
Purpose | Provide taxpayer with a practical, controlled, safe, clear and low cost way to issue service invoices. |
Jurisdiction | Jandira - SP |
Where to find it | |
Legislation | Decree no. 2,676/2006. |
Types of Generated Records
Record Type 01 - Header
This record contemplates information provided by taxpayer.
Record Type 02 - Invoice
For this record, the information is generated according to data saved in Tax Records file and Outflow Invoice Header (only from services outflow transactions).
Record Type 03 - Invoice Service Item
For this record, the information is generated according to data saved in the Outflow Invoice Items file.
Record Type 04 - Service Acquirer
For this record, the information is generated according to data saved in the Customers File.
Record Type 09 - Footer
Contains the number of records in the file, without header and footer.
Procedures
- In the Configurator module, option Module/Registers/Parameters, note the configuration of the following parameter:
MV_CIDADE | Enter the city name where the taxpayer is located, with no quotation marks ("") or accent marks. This name must be exactly the same as what is registered in the City field in Customers Table, defined in the taxpayer city. Example of content: Jandira |
Procedures
Generating Electronic Invoice - Jandira:
1. In Normative Instructions, the system displays the routine's description screen.
2. Click Parameters.
The routine parameters are displayed.
3. Fill out data according to field help instructions.
4. Note the following parameters:
Start Date?
Enter the initial date to generate information.
End Date?
Enter the final date to generate information.
Normative Instruction?
Enter the name of the Normative Instruction to be calculated without .INI extension. For this magnetic media, enter NFEJA.
Target File?
Enter the destination file name where the information is generated.
Directory?
Enter the directory's name to save the created text files.
Select Branches?
Enter whether you want to select the branches or only the current branch.
5. Check data and confirm them.
A wizard screen is displayed with parameters specific for Jandira Electronic Invoice.
6. Click Next and fill out the following data:
Taxpayer City Registration?
Enter the service providing taxpayer's Municipal Registration.
7. Click Finish.
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