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The routine enables file generation to import ISS Londrina - Monthly Statement of Services of the city of Londrina - Paraná.
ISS Londrina is a monthly statement of any kind of services provided and/or contracted in the city of Londrina - PR.
The program available handles information of the Tax Records module only.
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To whom it is applicable
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All legal entities established or not in the city, either service providers or acquirers.
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Purpose
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ISS Londrina is an integrated system to manage ISSQN (Service Tax), which aims at managing and controlling the collection of this tax.
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Delivery Term
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The service tax is collected up to the day defined in the tax legislation, related to the subsequent month.
I - Concerning service provision, when the provider is responsible for the collection;
II - Concerning service payment, when the service acquirer is responsible for the collection, related to tax withholding performed in the reference month.
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Jurisdiction
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Municipal - Londrina – Paraná.
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Application provided by tax authorities
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There is not one. The magnetic media must be sent through Internet for processing.
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Version of the application contemplated by Microsiga Protheus®
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There is not one.
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Where to find it
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Further information and the Internet sending system can be accessed through the website:
http://iss.londrina.pr.gov.br/index.php
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Legislation
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Decree no. 876 from October 22, 2009.
Types of Generated Records
File of Services Provided
This register is based on service invoices included in the Tax Records table (outflow documents), according to some restrictions:
a) It is considered the period entered in the first question screen, indicating Start Date and End Date.
b) It is considered the CFOPs starting by a number greater than or equal to 5 (five);
c) Cancelled documents are displayed, indicating the cancellation.
File of Services Acquired
This record is based on service invoices included in the Tax Records table (inflow documents), according to some restrictions:
a) It is considered the period entered in the first question screen, indicating Start Date and End Date;
b) CFOPs that start with a number lower than five (5) are considered.
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Important:
For the records of invoices received to consider the information Simples Nacional Rate, you must create the field A2_SIMPNAC and the parameter MV_LONDSIM. This addition can be manual, according to this bulletin, or using the compatibility tool UPDFIS.
File of Registers in Lot
A file is generated with registration data of customers and suppliers that had service operations in the period.
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