This routine enables generation of magnetic files to deliver ISS invoices in the municipality of Indaiatuba. Magnetic file must be monthly sent, using city hall DEISS system (Statement of Tax on Services).
To whom it is applicable | Companies acquirers and/or providers of services in the municipality of Indaiatuba/SP. |
Purpose | Generate a file presenting Statement of Services Provided and another file presenting Statement of Services Acquired. |
Delivery Term | Monthly |
Jurisdiction | Municipal – Indaiatuba – São Paulo. |
Application provided by tax authorities | DEISS |
Version of the application contemplated by Microsiga Protheus® | 16.6.2.0 |
Where to find the application provided by tax authorities |
Generated Files
Provided Services Statement File – DEISS_PRESTADOS
This file presents outflow invoices of services provided. For this record, the information is generated according to data saved in the Tax Records file.
Type of entry of tax document is presented as it follows:
- R = ISS Withheld by third parties, when the field A1_RECISS from the Table SA1 is filled out with Yes for collecting ISS;
- C = Canceled, when the invoice is deleted;
- I = Exempt, when the invoice is exempt;
- N = When the invoice is regular.
Acquired Services Statement File – DEISS_TOMADOS
This file presents inflow invoices of services acquired. For this record, the information is generated according to data saved in the Tax Records file. Type of entry of tax document is presented as it follows:
- R = ISS Withheld by third parties, when the field A2_RECISS from Table SA2 is filled out with Yes for collecting ISS;
- I = Exempt, when the invoice is exempt;
- N = When the invoice is regular.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas