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This routine allows generation of a pre-formatted file to import to ISS, for the municipality of São Leopoldo. The program treats only information regarding service providing Invoices.
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To whom it is applicable
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Companies acquirers or providers of services.
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Purpose
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Generate a statement file presenting services provided and acquired.
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Jurisdiction
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City - Curitiba - Rio Grande do Sul
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Delivery Term
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Monthly, until the 10th day of the month subsequent to the occurrence of the generator fact.
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Application provided by tax authorities
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There is not one. Application remittance must be performed via internet, through the City Hall website.
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Version of the application compatible with Microsiga Protheus®
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There is not one.
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Where to find it
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http://www.saoleopoldo.rs.gov.br
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Legislation
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Decree nr. 3,719
Decree nr. 4,904
Types of Generated Records
You must generate two files in XML (Extensible Markup Language) format, according to the layout specifications: File Tomador.xml and File Prestador.xml. In these files, records are generated using formatting TAGS.
The file tomador.xml must have the following structure:
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes" ?>
- <declaracao>
- <retencao cpfcnpj="">
- <info_retencao data_informacao="" exercicio="" mes="" observacao="" aplicacao="">
<nota_retencao data_emissao=“" numero="" serie="" cpfcnpj_prestador="" atividade_desenvolvida="" valor_bruto="" valor_deducao="" valor_tributavel="" aliquota="" valor_retido="" numero_servico="" />
</info_retencao>
</retencao>
</declaracao>
Tomador.xml File:
a. XML Record: XML file header
i. Single item, fixed type: <?xml>
b. Record Retenção: withholding header of tomador file.
i. Single item, CPF/CNPJ: CPF or CNPJ of service acquirer.
c. Record Info Retenção: beginning of information about Acquirer Entering.
i. Item data_informação: information registration date
ii. Item exercício: statement fiscal year
iii. Item mês: statement fiscal month
iv. Item observação: Information OPTIONAL (does not apply)
v. Item aplicação, fixed type: N
d. Record Nota Retenção: beginning of information about invoices of acquired services.
i. Item data_emissao: invoice issue date
ii. Item numero: invoice number
iii. Item serie: invoice series, information OPTIONAL
iv. Item cpfcnpj_prestador: CPF or CNPJ of service provider
v. Item atividsade_desenvolvida: referring to the service providing activity in invoice
vi. Item valor_bruto: invoice total value
vii. Item valor_deducao: value to be subtracted from the invoice
viii. Item valor_tributavel: invoice taxable value
ix. Item alíquota: percentage applied for this activity
x. Item numero_servico: transaction code
xi. Item valor_retido: percentage of the tax rate applied to gross value
The file prestador.xml must have the following structure:
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<?xml version="1.0" encoding="ISO-8859-1" standalone="yes" ?>
- <declaracao>
- <empresa nome="" inscricao="" cpfcnpj="">
- <informacao exercicio="" mes="" atividade_desenvolvida="" aliquota="" basecalculo="" observacao="">
<nota data_emissao="" numero="" serie="" valor_tributavel="" situacao="" valor_bruto="" valor_deducao="" cpfcnpj_tomador="" numero_servico="" />
</informacao>
</empresa>
</declaracao>
Prestador.xml File:
a. XML Record: XML file header
i. Single item, fixed type: <?xml>
b. Record Empresa: company's information header.
i. Item nome: company's name
ii. Item inscrição: company's registration number within the City Hall
iii. Item cpfcnpj: CPF or company's CNPJ
c. Record Informação: beginning of information about economic movement
i. Item exercicio: statement fiscal year
ii. Item mes: statement fiscal month
iii. Item atividade_desenvolvida: list item, referring to the company's service providing activity
iv. Item aliquota: tax rate
v. Item observação: information OPTIONAL
d. Record Nota: beginning of information regarding invoices
i. Item data_emissao: invoice issue date
ii. Item numero: invoice number
iii. Item serie: invoice series. Information OPTIONAL
iv. Item sub-serie: invoice sub-series. Information OPTIONAL
v. Item observacao: information OPTIONAL
vi. Item valor_tributavel: invoice value for tax calculation purpose
vii. Item situacao: invoice status
viii. Item valor_bruto: invoice gross value
ix. Item valor_deducao: deduction value, if any
x. Item cpfcnpj_tomador: service acquirer CPF or CNPJ
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