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  • ISSQN Withholding - SBC (ISSQN - SIGAFIN)

ISSQN Withholding for the city of São Bernardo do Campo

To meet the legislation, bill withholding is calculated when inbound service documents are entered, through Purchases module, in Inbound Documents.

To whom it is applicable

To companies that acquire services in the city of São Bernardo do Campo - SP.

Purpose

It refers to the responsibility of service takers, settled in the municipality of São Bernardo do Campo/ SP, except for individuals, by the payment of withheld ISS on services hired.

Reach

Municipal – São Bernardo do Campo – São Paulo.

Where to find it

http://www.saobernardo.sp.gov.br

Legislation

Municipal Statute 1802, dated December 26, 1969 (and subsequent amendments)

Its application is based on the following data:

  • The MV_VBASISS parameter indicates the base value not to withhold taxes, which according to current legislation is R$ 5,620.50. Bills priced over this value withhold taxes.
  • The MV_MODRISS parameter controls the method of ISS withholding, which may be per bill, per month (regular) or per basis.
  • The E2_VRETISS field stores the value of tax withholding.
  • The E2_VBASISS field presents withheld ISS accrued value on bills in the month.
  • The F4_RETISS field determines whether the transaction should withhold ISS.


See Also