This routine enables the magnetic file generation for importing of Statement of Services Acquired and/or Rendered from the city of Itatiba/SP, including all valid documents of the services rendered and/or acquired.
The program available in the system contains information uniquely referred to the Tax Records module.
To whom it is applicable | To the provider, to the contractor and to the intermediator of services, established in the municipality of Itatiba, though not subject to the Registration in the Register of Taxpayers - CCM, of which: I - the individuals, the independent business people, and the legal entities. II - acquirer of services or intermediators who carry out activities subject to legal discipline and tax incidence, including legal entities of public right, whether from Direct Management or from Indirect Management. |
Purpose | Control the process of bookkeeping of fiscal documents in reference to Services Contracted and/or Rendered. |
When to deliver | Monthly - in the 10th working day subsequent to the monthly economic transaction. |
Jurisdiction | Municipal – Sertãozinho - São Paulo |
Application provided by tax authorities | There is not one. Validation in magnetic mean is performed through Internet, in an access area exclusive to the taxpayer. |
Version of the application contemplated by Microsiga Protheus® | There is not one. |
Where to find the application provided by tax authorities | Where to find information: http://www.itatiba.sp.gov.br/sil/servicoscontribuinteIss.html |
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Types of Generated Records
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