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The routine enables generation through magnetic file to deliver ISS invoices, in the municipality of São José. Magnetic file must be monthly sent, using city hall system Digital ISS - Services Monthly Statement.
To whom it is applicable | All service providers and acquirers, either by principles of public or private law, enrolled within the city of São José. |
Purpose | Provide companies headquartered in São José with an easy and fast tool to fulfill accessory obligations: Issue ISS Tax Payment Form, Receipt of Withholding, Electronic Tax Record and Digital Services Statement. |
Jurisdiction | City – São José – Santa Catarina. |
Delivery Term | Monthly - Up to day 20th of the month subsequent to the generator fact occurrence. |
Application provided by tax authorities | Digital ISS - Monthly Declaration of Services |
Version of the application compatible with Microsiga Protheus® | There is not one. |
Where to find it |
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Types of Generated Records
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Record Type 5 - Microsiga Protheus® does not comprise the record type 5.
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