Tax documents are:
Magnetic files names are created as follows:
SSSAAMMSTT.VVV
Which are:
SSS - tax documents series;
AA - year of the tax document calculation period;
MM - month of the tax document calculation period;
ST - indicates whether the file is a regular file or a substitute file;
T - indicates the magnetic file type (M – Master, I – Item, D – Recipient or C – Control and Identification);
VVV - extension of the file generated, indicated by the number of volumes generated.
To whom it is applicable | To communication services renders and electric power providers (Models 6/1/21/22), Data Processing Electronic System users. |
Purpose | To uniform and organize the generation, booking, maintenance and rendering of tax documents information generated in a single copy by Data Processing Electronic System. |
Delivery Term | In a term of 5 days, from notification receiving to files delivery. |
Competence | State - São Paulo |
Application made available by Tax Authority | Validate e-Invoice |
Version of the application compatible with Microsiga Protheus® | 1.04 |
Where to find the application made available by Tax Authority |
Types of Records Created
Record M
Tax Document Master.
Record I
Tax document Item.
Record D
Registration data of the tax document recipient.