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The routine enables generation through magnetic media to deliver ISSQN invoices - Tax on Services, in the municipality of Curitiba. This file must be monthly sent, through the internet, using transmission of ISS invoices.

To whom it is applicable	Companies acquirers or providers of services.
Purpose	Generate a statement file presenting services provided and acquired.
Delivery Term	Monthly
Jurisdiction	Municipal - Curitiba - PR
Application provided by tax authorities	Online validator
Version of the application contemplated by Microsiga Protheus®	None
Where to find it	https://www.curitiba.pr.gov.br/serviços/financas/isscuritiba/
Legislation	Decree 1,442 of December 17, 2007 Complementary law 116/2003

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Types of Generated Records

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This record presents outflow invoices of services provided. For this record, the information is generated according to data saved in the Tax Records file.

Image ModifiedImportant:

For the fields E.09 (Code of Service List Item - Complementary Law 116/2003) and E.010 (Code of Service List Sub-item - Complementary Law 116/2003) defined by the layout, information from CODISS field (filled out in product register) is used as follows:

For item code, the two first digits of the field are considered. Example: Content 12.56: in this case, 12 is considered;
For sub-item code, the two digits after the dot (in this case, mandatory to separate item and sub-item) are considered. Example: Content 12.56: in this case, 56 is considered.

However, this information is only considered if the provided service is classified as Tax Substitution / Withhold Public Agency.

Record Type R - Documents Received (Inflow Invoices)

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It totalizes all records in magnetic medium.

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