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The Electronic Service Invoice - Municipal is available, according to standards established by ISS.net described in the layout below:  

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City/Town

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Version

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Goiás/Aparecida de Goiânia

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1.00

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MT/Cuiabá

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1.00

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GO/Anápolis

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1.00

The following data are also available in websites http://www.issnetonline.com.br/portaliss/ and http://www.abrasf.org.br/, besides other relevant topics such as addresses and availability of Web Services. That is why these websites must be referred to in case services do not work.

Purpose of Electronic Service Invoice

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Benefits of the Electronic Service Invoice

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• Reduction in paper use;
• Environment preservation, eliminating printed tax documents;
• Business and job opportunities in the provision of services associated with the electronic invoice;
• Easy access to tax document frequency;
• Support to electronic commerce.

For companies:

• Reduction in paper use, helping environment preservation and eliminating paper tax documents;
• Simplification of accessory obligations, such as exemption of AIDF ( Authorization to Print Tax Documents) and DES ( Electronic Service Statement) concerning the functionality of services provided;
• Compatibility of the current system with SPED;
• Possibility of increase in the competition of Brazilian companies through rationalization of accessory obligations (reduction in Custo-Brasil);
• Support to e-business.

For tax authorities:

• Elimination of frauds related to authorization and issue of tax documents;
• Improvement of tax control, and faster and more efficient way to get records of operations concerning provision of services;
• Adherence to Public System of Digital Bookkeeping - SPED;
• Potential to optimize municipal tax authorities’ work through the adoption of a technological solution that improves tax procedures;
• Enhancement in quality of information obtained, with the consequent decrease in the costs and the possibility of interchange between tax authorities.

Contingency to Issue NFS-e

The service provider issues the NFS-e through computer services provided by ISS.net. As a contingency solution, upon unavailability or inaccessibility of NFS-e generation services, the service provider must issue a printed tax document (conventional Service Invoice issue) to the service contractor, duly authorized by tax authorities, through the AIDF – Authorization to Print Tax Documents.

In this case, for companies using the NFS-e issue system, tax documents authorized in the conventional way have no expiration date for issue.