ISS Rates (FISA052 - SIGAFIS)

This routine performs the control procedure for Inbound Invoices and their respective Projects/WBS/Task, for later use of the values in the Materials and Sub-Contract Deduction.

Procedures

Registering rates:

1. In ISS Rates, click Add.

This register indicates the specifics of each City regarding ISSQN. The ISS Rates table (CE1) is divided into:

- Header

a) City State – The State where the City is located;

b) City Code – The IBGE City Code;

c) City – City Description;

d) City Withholds? – Whether the City withholds ISSQN;

e) Withholding – Whether the City withholds ISSQN 1 - Inside, 2 - Outside and 3 - Both;

f) ISS Suppl. – ISS Supplier to be used for generating the Bill Payable and the Sales Order;

g) Store – The Supplier Store.

- Items

a) Service Code – The ISSQN Service Code;

b) ISS Rate – ISSQN Rate;

c) Serv. Cd. – Service Code of the Service Receiver;

d) Serv. Cd. – Service Code of the Service Provider;

e) Product Code – Product Code;

f) Product Desc. – Product Description.

2. Check and confirm the data.

See Also

• Inbound Document
• Sales Order
• ISS Calculation
• Inflows x Outflows
• Cities