This routine generates the magnetic file concerning EISS of the city of Santa Bárbara d’Oeste - São Paulo. This statement was established by Consist Solutions for all ISS taxpayers from the city of Santa Bárbara d’Oeste.
To whom it is applicable | Service providers and acquirers from the city of Santa Barbara d’Oeste must make the monthly statement by using EISS software. |
Purpose | Monthly state to Tax Authorities of the information of services invoices received and issued in the mentioned period. |
Delivery Term | There is not one. |
Jurisdiction | Municipal - Santa Barbara d’Oeste - SP |
Application provided by tax authorities | EISS - Electronic Statement of Service Tax (on-line validation ). |
Version of the application compatible with Microsiga Protheus® | There is not one. |
Where to find it | |
Legislation contemplated | Complementary Law no. 62/2009, Decree 4066/2009, and changes in Decree 4078/2010. |
Types of Generated Records (Only for EISSSB)
Record Type 1 - Header
Information obtained through the Companies File and the routine configuration wizard.
Record Type 2 - Invoice Detail
Information obtained through Tax Records, Customer Register.
Record Type 3 - Service Description
Information obtained through Outflow Invoice Items.
The layout of EISSSBNR.ini file does not have specific records. For EISSSBNR.INI file, you do not need to fill out any specific parameter. Fill out only the general parameters for file processing. |
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