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This routine enables the magnetic media generation of
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To whom it is applicable
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Companies acquirers and/or providers of services in the municipality of Gramado - RS.
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Purpose
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Generate a file presenting Statement of Services Provided and another file presenting Statement of Services Acquired.
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Delivery Term
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Monthly (until the 15th day of each month).
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Jurisdiction
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Municipal
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Application provided by tax authorities
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No application Application remittance must be performed via internet, through the local government website (BETHA).
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Version of the application provided by Microsiga Protheus®
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None.
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Where to find it
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http://servicos.gramado.rs.gov.br/iss/
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Legislation
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Law 2158, of 18th December, 2003;
Law 2546, of 28th December, 2006.
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Types of Generated Records
DS separately imports the invoices generated (outflow) and invoices received (inflow) registers. Therefore, the system generates two different magnetic files for each record.
Record Type P - Invoices Issued
For this record, the information is generated according to data saved in Tax Records file, only from services outflow transactions.
Record Type T - Invoices Received
For this record, the information is generated according to data saved in Tax Records file, only from services inflow transactions.
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