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The routine enables generation through magnetic file to deliver ISS invoices, in the municipality of Schroeder, State of Santa Catarina. This statement was enforced by Law no. 1,704/2008 and applies to all ISS taxpayers in the city.
To whom it is applicable | Legal entities by principles of private and public law, even those immunes or exempt, public agencies of direct or indirect Federal, State and City Government, as well as their Autarchies, Public Companies, Mixed Economy Partnerships under their control and Foundations created by Public Power, located or headquartered in the City, service providers, acquirers or intervenient. |
Purpose | Declare monthly to the tax authorities information of the services taken / provided during the period of accrual. |
Jurisdiction | Municipal - Schroeder - SC. |
Delivery Term | Up to day 15th of the month subsequent to the tax generator fact. |
Application provided by tax authorities | None |
Version of the application compatible with Microsiga Protheus® | None |
Legislation contemplated | Law 1,704/2008 |
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Types of Generated Records
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Information obtained from Tax Records, Tax Records Items, Customers and Supplier File (Tables SF3/SFT/SA1/SA2).
For i_cnae/i_lista_servicos field, the system checks the field (F3_CNAE) and, if it is blank, the system retrieves information from field F3_CODISS. |
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