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This routine generates the magnetic file concerning EISS of the city of Santa Bárbara d’Oeste - São Paulo. This statement was established by Consist Solutions for all ISS taxpayers from the city of Santa Bárbara d’Oeste.

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To whom it is applicable

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Service providers and acquirers from the city of Santa Barbara d’Oeste must make the monthly statement by using EISS software.

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Purpose

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Monthly state to Tax Authorities of the information of services invoices received and issued in the mentioned period.

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Delivery Term

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There is not one.

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Jurisdiction

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Municipal - Santa Barbara d’Oeste - SP

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Application provided by tax authorities

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EISS - Electronic Statement of Service Tax (on-line validation ).

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Version of the application compatible with Microsiga Protheus®

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There is not one.

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Where to find it

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http://www.santabarbara.sp.gov.br:86/dvindex.htm

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Legislation contemplated

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Complementary Law no. 62/2009, Decree 4066/2009, and changes in Decree 4078/2010.

Types of Generated Records (Only for EISSSB)

Record Type 1 - Header

Information obtained through the Companies File and the routine configuration wizard.

Record Type 2 - Invoice Detail

Information obtained through Tax Records, Customer Register.

Record Type 3 - Service Description

Information obtained through Outflow Invoice Items.

Image RemovedTip:

The  layout of EISSSBNR.ini file does not have specific records.

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