Linha Microsiga Protheus - Inglês

Páginas filhas
  • ISS Electronic Invoice - Resende RJ (MATA950 - SIGAFIN)
5 mais filhas

This routine allows to issue and to store electronically ISS Electronic Invoice, enforced by Resende City Hall, replacing any other tax document. The City Hall aims at reducing the individual tax burden and simplifying fulfillment of accessory obligations by the company.

Microsiga Protheus® considers the electronic invoice process for service providers and acquirers. Service providers are responsible for:

  • RPS (Temporary Service Receipt) Issue
  • Printing generated RPS, through integration with MS-Word®.
  • Generation of export file to be sent to the City Hall.
  • Import of the Return File sent by the City Hall.

It is under acquirers responsibility:

  • Enter RPSs issued by services providers, presenting information of the NF-e generated by the city hall.
  • Report of sum of credits generated at a certain period.


To whom it is applicable

To service providers and acquirers from the city of Resende - RJ, where:

In case of providers:

  • Issue of NF-e is mandatory for all service providers that, in 2005, had a gross income equal to or greater than R$ 240.000,00. Other taxpayers (except self-employed and professional societies) can choose to issue electronically.

In case of acquirers:

  • All service acquirers, either individual or legal entities, once electronic invoice generates a credit on ISS calculated value that can be converted into a deduction for payment of IPTU on any real estate located within the city of Resende - RJ.

Purpose

Reduce individual tax burden and simplify fulfillment of accessory obligations by the company.

Delivery Term

None.

Jurisdiction

Municipal - Resende - RJ

Where to find it

https://spe.resende.rj.gov.br/capa.aspx

Legislation

Law no. 2604/2007 of 8/1/07 

Decree no. 1876/2007 of 10/1/07


Generated Records

Record Type 1 - Header

It displays information on taxpayer and on the file to be generated.

Record Type 2 - Detail

This record is generated based on tax records per Item and displays RPSs to be converted to NF-e.

Record Type 3 - Detail - Exclusive to Vouchers

This record is generated based on Tax Records per Item, and displays RPSs to be converted to NF-e, provided they were issued by a tax voucher issuer.


See Also

Also, see the sections that detail all the necessary procedures for service providers and service acquirers.