The routine enables generation through magnetic means to deliver of ISS invoices - Tax on Services, in the municipality of Arujá. Magnetic file must be monthly sent, through the internet, using transmission of ISS invoices.
To whom it is applicable | Companies that contract and/or provide services in the city of Arujá - SP. |
Purpose | Generate a statement file presenting services provided and acquired. |
Jurisdiction | Municipal - Arujá - São Paulo. |
Delivery Term | Monthly submission, via internet. |
Application provided by tax authorities | No application Files remittance must be performed via internet, through the City Hall website. |
Version of the application compatible with Microsiga Protheus® | There is not one. |
Where to find it | Access the remittance system through the internet: |
Legislation | Law No. 1,712 from December 10, 2003 - ISSQN Decree no. 4,447 from December 13, 2006. |
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Types of Generated Records
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3. In respective tables, observe filling of the following fields:
Table SF4 | |
Code CFPS (F4_CFPS) | Fiscal Code for Service Rendering. |
Table SF3 | |
Code CFPS (F3_CFPS) | Fiscal Code for Service Rendering. |
C. Activity (F3_CNAE) | Economic activity code in service rendered. |
Table SB1 | |
Activity Code (B1_CNAE) | Economic activity code in service rendered. |
Notes:
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4. To generate this magnetic media, Arujá City Hall layout requests use of specific invoices. Please note:
Series | Description |
01 | Invoice of Taxed Services - Series A |
02 | Invoice - Invoice of Taxed Services - Series A |
03 | Simplified Invoice of Taxed Services- Series AA |
04 | Invoice of Tax-free or Exempt Services - Series C |
05 | Invoice - Invoice of Tax-free or Exempt Services - Series C |
06 | Simplified Invoice of Tax-free or Exempt Services - Series CC |
07 | Invoice Model 1 - Combined with Invoice of Taxed Services - Series A |
08 | Invoice - Invoice Model 1 - Combined with Invoice of Taxed Services - Series A |
09 | Service Invoice - Remittance and Return - Series D |
10 | Invoice - Service Invoice - Remittance and Return - Series D |
11 | Service Invoice - Parking Lot - Series E |
12 | Receipt of Freelancer Service Provision - RPA |
13 | Regular Receipt |
14 | Cash Register Receipt- Receipt |
15 | Authorization to Print Tax Documents - AIDF |
16 | Other Documents |
Exibir filhos |
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