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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 that render or contract any kind of services from the municipality of Uberaba. |
Purpose | The purpose of SefinNet is to provide taxpayers of Tax on Services, exempted or immunes, the conditions required to meet the liability of presenting the ISS Electronic Statement to the city tax department. |
Jurisdiction | City – Florianópolis – Santa Catarina. |
Delivery Term | For DES of services provided - Quarterly delivery until 45 days after the quarter end; For DES of services contracted - Quarterly delivery until 45 days after the quarter end; For GIF-PJ and GIF-ST - Monthly delivery until the 10th day of next month; For GIF-PJ and GIF-PF - Annual delivery until the 15th day of next month. |
Application provided by tax authorities | SEFINNET |
Version of the application contemplated by Microsiga Protheus® | 2.00.0002 (validator version) |
Where to find the application provided by tax authorities |
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Types of Generated Records
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- The fields related to Tax Status Code (CST), CNAE, and Tax Code for Services Provision (CFPS) must me properly filled out.
- The canceled invoices are not considered.
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