Linha Microsiga Protheus - Inglês

Páginas filhas
  • NF-e - São Paulo SP (MATA950 - SIGAFIS)

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This routine generates the magnetic file to export the electronic invoice to the local government.


To whom it is applicable

  • To service providers and acquirers in the city of São Paulo - SP, where:
  • In case of providers:
  • Issue of NF-e is mandatory for all service providers that, in 2005, had a gross income equal to or greater than R$ 240.000,00. Other taxpayers (except self-employed and professional societies) can choose to issue electronically.
  • In case of acquirers:
  • All service acquirers, either individual or legal entities, once electronic invoice generates a credit on ISS calculated value that can be converted into a deduction for payment of IPTU on any real estate located within the city of São Paulo – SP.

Purpose

Reduce individual tax burden and simplify fulfillment of accessory obligations by the company.

Delivery Term

There is not one.

Jurisdiction

City - São Paulo - SP

Where to find it

http://ww2.prefeitura.sp.gov.br//nfe/index.asp

Legislation

Law no. 14,097, of December 8, 2005.

Decree no. 47,350, of June 6, 2006.

Administrative Rule SF no. 72/2006.

Administrative Rule SF no. 73/2006.

Administrative Rule SF no. 76/2006.

Administrative Rule SF no. 85/2006.


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Types of Generated Records

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The text file generated must be submitted to the program available at São Paulo City Hall website to generate the NF-e and to process the return file sent by the City Hall.


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See Also