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Monthly Statement of Services - Araucária - Paraná
This statement can be made from the Normative Instructions routine. It was determined by the city of Araucária for all ISS taxpayers established in the city.
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To whom it is applicable
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Providers or contractors of service in the city of Araucária – Paraná are obliged to deliver the monthly statement by using the GIIGNET software.
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Purpose
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Enable the replacement of manual procedures for declaration and payment of the ISS by an integrated management system, providing ease, agility, safety and convenience in the statement of Tax on Services.
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Competence
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Municipal – Araucária – PR
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Delivery Term
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Monthly by internet.
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Application provided by tax authorities
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GIIGNET – ISS Information Form
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Version of the application compatible with Microsiga Protheus®
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It does not exist.
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Where to find it
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http://www.issqn.araucaria.pr.gov.br/
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Legislation contemplated
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Complementary Law 002/2005 which consolidates the tax code of the City of Araucária - Paraná.
Types of Records Created
Record Type H – File Identifier
This information is obtained from the Company Record and routine questions.
Record Type E – Information of Invoices Generated
Information obtained through invoices of service outflow, entered in Tax Registers and Customer Record.
Record Type R – Information of Invoices Received
Information obtained through invoices of service inflow, entered in Tax Registers and Customer Record.
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