This routine generates the magnetic file to delivery ISS invoices in the city of Criciúma from the state of Santa Catarina. It was established under the Complementary Law No. 035 from December 29, 2004.
To whom it is applicable | Companies that contract and/or provide services in the city of Criciúma - SC |
Purpose | Declare monthly to the tax authorities information of the services contracted/provided during the period of accrual. |
Jurisdiction | Municipal - Schroeder - SC. |
Delivery Term | Up to day 10th of the month subsequent to the tax generator fact. |
Application provided by tax authorities | Electronic Record (On-Line) |
Version of the application compatible with Microsiga Protheus® | None |
Where to find it |
Types of Generated Records
Record Type 0 - City Hall
information from routine wizard.
Record Type 1 - Record with Data of Service Provider or Acquirer
Information obtained from Customers and Supplier File (Tables SA1/SA2).
Records Type 2 and Type 3 - Records of Services Provided or Contracted
Information obtained from Tax Records, Tax Records Items, Customers and Supplier File (Tables SF3/SFT/SA1/SA2).
For i_cnae/i_lista_servicos field, the system checks the field (F3_CNAE) and, if it is blank, the system retrieves information from field F3_CODISS. |
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