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Use this routine to generate the magnetic file related to the Electronic Tax Invoice of Rio Grande - RS. This statement was determined by the Sorocaba city government for all ISS taxpayers in the municipality.
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To whom it is applicable
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To service providers established in the Rio Grande municipality.
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Purpose
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To control the bookkeeping process of tax documents related to rendered services.
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Delivery Term
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Until the last business day of the following month
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Jurisdiction
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Municipal
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Application available from tax authorities
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SIGCORP - Website
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Application version considered by TOTVS®
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010
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Where to find it
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Legislation considered
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Decree No. 9.374 of Friday, July 28, 2006.
Procedures
To generate the electronic tax invoice - Rio Grande do Sul:
1. In Normative Instructions, the routine description is displayed.
2. Click Parameters.
3. Fill out data according to field help instructions.
4. Note the following parameters:
Initial Date ?
Enter the initial date to process the Normative Ruling.
Final Date
Enter the final date to process the Normative Ruling.
Normative Instruction?
Enter the name of the configuration file without the .INI extension. For this magnetic medium, enter DDSCE.
Destination File?
Enter the name of file in which data are generated.
Destination Directory?
Enter the directory name in which the text file generated from the calculation is saved: Example: C:\TXT\
Select Branches?
Enter whether you wish to select the branches to be processed. If you enter No, only the current branch is considered; If you enter Yes, the system displays a screen for the selection of considered branches.
5. After configuring the general parameters of Normative Instructions routine, you must fill out specific information.
Municipal Registration
Enter the municipal registration number of the company paying taxes.
Version
Enter the magnetic file version
Generated Records
Record Type 1 - Header
Data gathered through the Companies Register and routine questions.
Record Type 2 - Invoices
Data gathered through the Companies Register and Issued Outbound Invoices.
Record Type 9 - Footer
Information obtained by means of totalizers used in file ini.
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