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This routine allows generation of magnetic file to delivery ISS invoices of the City of Santana de Parnaíba, to be stored electronically by City Hall.

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To whom it is applicable

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To all service providers located in the City of Santana de Parnaíba - SP

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Purpose

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Provide taxpayer with a practical, controlled, safe, clear and low cost way to issue service invoices.

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Delivery Term

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There is not one.

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Jurisdiction

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City - Santana de Parnaíba - SP

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Application provided by tax authorities

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There is not one.

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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.santanadeparnaiba.sp.gov.br/nota_fiscal.htm

Types of Generated Records

Record Type 01 - Header

This record contemplates information provided by taxpayer.

Record Type 02 - Invoice

For this record, the information is generated according to data saved in Tax Records file and Outflow Invoice Header (only from services outflow transactions).

Record Type 03 - Invoice services item

For this record, information is generated according to data saved in Outflow Invoice Items file. According to the layout available on Santana de Parnaíba government website, only 50 items are allowed per Invoice.

Record Type 04 - Service acquirer

For this record, the information is generated according to data saved in the Customers File.

Record Type 09 - Footer

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