Use this routine to generate the magnetic file related to the Monthly Statement of Services, specifically for the municipality of Itajaí, Santa Catarina state. This statement was determined by the Aaraucária city government for all ISS taxpayers in the municipality.
Types of registers generated
Record type 10 - Natural person and legal entity register table
Data obtained through the Company Register, from routine questions and the Customer (SA1) and Supplier (SA2) tables.
Record type 11 - Register complement table (partners and activities)
Data obtained via routine questions.
Record Type 20 - Issued invoice table
Information obtained through outbound service invoices (header), entered in Tax Records and Customer Register (SA1).
Record Type 21 - Issued invoice items table
Information obtained through outbound service invoices (items), entered in Tax Records and Customer Register (SA1).
Record Type 30 - Received invoice information table
Information obtained through inbound service invoices (header), entered in Tax Records and Customer Register (SA1).
Record Type 31 - Received invoice items table
Information obtained through inbound service invoices (items), entered in Tax Records and Customer Register (SA1).
Record Type 50 - Canceled/lost invoice information table
Information obtained through canceled or lost service invoices.
Record Type 60 - Annual economic information table (May statement)
Data obtained via routine questions.
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