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The program available in the system contains information uniquely referred to the Tax Records module.
To whom it is applicable | To all taxpayers of Tax on Services - ISS, excepting those who are registered as Self-Employed, One-member Company, Micro and Small Business; All taxpayers indicated by law as Tax Substitute of Tax on Services - ISS, from items III to XII of art. 7th of RISS. |
Purpose | To inform the monthly bookkeeping summary of service rendered, entered in own record, or the absence of transaction, if applicable. |
Competence | Distrito Federal |
Delivery Term | Monthly |
Application provided by tax authorities | SEF Authenticator |
Version of the application compatible with Microsiga Protheus® | 11.0.4 |
Where to find the Law |
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Types of Records Created
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The information referring to this record is generated through parameters, according to data informed by the user.
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