Linha Microsiga Protheus - Inglês

Páginas filhas
  • ISS - Arujá SP (MATA950 - SIGAFIS)

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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:

http://www.aruja.sp.gov.br/issweb/

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.

Image ModifiedNotes:

  • In order to identify transaction CFPS, fields F4_CFPS and F3_CFPS must be configured according to description above. TIO used in transaction must present CFPS configured (F4_CFPS) so, when entering a tax document, system saves code in Tax Record, which enables appropriate generation of magnetic mean.
  • ISSQN - Arujá/SP requires presentation of CNAEs of services rendered in generation of Record Type Detail (Services rendered and acquired). Therefore, each service registered in SB1 table must have its activity code valid for ISSQN - Arujá/SP legislation in order to import the record.


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

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