...
- Entering RPSs issued by services providers, presenting information of the NF-e generated by the city hall;
- Report of sum of credits generated at a certain period.
To whom it is applicable | - To services providers and acquirers established in the municipality of Manaus - AM, being:
In case of providers: - Issue of NF-e is mandatory for all providers that, in the previous fiscal year, had a gross income equal to or greater than R$ 240.00,00. Other taxpayers (except self-employed) 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 Manaus - AM.
|
Purpose | Reduce individual tax burden and simplify fulfillment of accessory obligations by the company. |
Delivery Term | There is not one. |
Jurisdiction | City - Manaus - AM |
Where to find it | http://nfse.manaus.am.gov.br/MA0101/info.aspx |
Legislation Contemplated | Law nr. 1090/2006 of 12/29/06 Decree nr. 9139/2007 of 7/5/07 |
...
Generated Records
Record Type 1 - Header - Displays information on taxpayer and on the file to be sent.
...
Get to know the whole process to issue NF-e.