The routine enables the generation of magnetic media to deliver ISSQN invoices - Tax on Services of Any Nature - of the city of Canoas. Magnetic file must be monthly sent, via internet, using transmission of ISS invoices.
To whom it is applicable | Companies acquirers or providers of services in the city of Canoas - RS |
Purpose | Generate a statement file presenting services provided and acquired. |
Jurisdiction | Municipal - Canoas - Rio Grande do Sul |
Delivery Term | Monthly Submission, via internet |
Application provided by tax authorities | DMS-e |
Version of the application compatible with Microsiga Protheus® | 2.2 |
Where to find it |
Types of Generated Records
The file is generated in XML format (Extensible Markup Language) according to the specifications of the layout made available by the Municipality of Canoas - RS, with inflow and outflow information.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas