Exibir origem

The routine CAT 156 - from 24/09/2010 comprises data about transaction of Invoices issued to providers of electronic commerce services.

The content used to extract this information must be stored for the tax peremptive period and, when concerning pending process, until the definite decision, paying attention to authenticity and security requirements. Delivery locations, terms, manners, and other rules are established by the Finance Department.

Concept	Controls the compliance with accessory obligations by providers of business mediation services in virtual environment and by providers of electronic commerce services.
Jurisdiction	State - São Paulo.
Application Offered by Tax Authorities	SISCOM
Delivery Term	The submission must be made until the 20th day of the month subsequent to the quarter end. The submission of 4 files concerning the quarters of 2010 must be made until April 20, 2011. (According to the Ordinance CAT-18/11 from 03/02/2011; DOE 04/02/2011).
Version of the application compatible with Microsiga Protheus®	1.1.2
Where to find it	http://www.fazenda.sp.gov.br/
Legislation	Ordinance CAT 156 from October 29, 2010.

Generated Records

The file generated is composed of 3 information blocks:

Block 0 - Opening, Identification and Reference Tables
Blocks 5 - Information on costs and ICMS
Blocks 9 - Information on Digital File closing and records

Block 0 - Opening and Provider identification

Record 0000: Digital file Opening and Provider Identification

Information in this record is obtained through Company Register in the system and through the wizard.

Record 0001: Opening of Block 0

Information in this record is obtained through Company Register in the system and through the wizard.

Record 0010: Customer Registration Data

Information in this record is obtained through Customer Register in the system and through the wizard.

Record 0990: Closing of Block 0

Block that totalizes record 0.

Block 5 - Records with Information Requested to the Provider

Record 5001: Opening of Block 5

Opening of Block 5.

Records 5020 to 5070: Details on Services Contracted by Clients

Information in this record is obtained through Customer Register, Register of Types of Inflow and Outflow, Product Register in the system and through the wizard.

Record Type 5010 - Intentionally omitted
Record Type 5020 - Identification of services contracted (based on Table 1)
Record Type 5030 - Record of operations with business mediation
Record Type 5040 - Record of operations with website hosting and database
Record Type 5050 - Record of operations with payment gateway
Record Type 5060 - Record of operations with services of solutions for opening and/or management of virtual stores - ready store
Record Type 5070 - Record of operations with financial mediators
Record Type 5990 - Record of closing of Block 5

Record 5990: Closing of Block 5

Block 9 - Closing

Record 9001: Opening of Block 9

Opening of Block 9.

Record 9900: File Records

Block that totalizes record 00.

Record 9990: Closing of Block 9

Block that totalizes record 90.

Record 9999: File Closing

Block that totalizes record 99.