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The routine enables the generation of magnetic media to deliver ISSQN invoices - Tax on Services of Any Nature - of the city of Osasco. Magnetic file must be monthly sent, via internet, using transmission of ISS invoices.

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To whom it is applicable

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Companies acquirers or providers of services in the municipality of Osasco – SP.

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Purpose

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Generate a statement file presenting services provided and acquired.

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When to deliver

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Monthly submission, via internet.

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Jurisdiction

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Municipal – Osasco – São Paulo

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Application provided by tax authorities

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On-line Validator, available on the Internet

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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 the application provided by tax authorities

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Access the remittance system through the internet:

http://www.eiss.osasco.sp.gov.br/

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Legislation contemplated

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Decree 9.509, of December 09, 2005, which regulates the Complementary Law No. 134/2005, establishing the Management Computerized System of Tax on Service of Any Nature, among other measures.

 The  layout used by the system is available at http://www.eiss.osasco.sp.gov.br/link View ISS Decree.

Types of Generated Records

Record Type H - Header

This record identifies the stating part for issued documents, received documents and canceled documents.

Record Type C - Canceled Issued Documents

This record identifies invoices issued by the stating part that, for some reason, were canceled.

Record Type E - Documents Issued (Outflow Invoices)

This record presents outflow invoices of services provided. For this record, the information is generated according to data saved in the Tax Records file.

Record Type R - Documents Received (Inflow Invoices)

This file presents inflow invoices of services acquired. For this record, the information is generated according to data saved in the Tax Records file.

Record Type T - Trailer - Description of Fields from the File of Declared Documents

Totalizes all records in magnetic medium.

Complementary Information

1. To generate EISS-OS correctly, check how the address is filled out in Customer and Supplier Register. You must note the following rule:

You must enter the type of public address, insert a blank space to enter the address name and insert a comma and enter the establishment/residence number.

Examples:

Avenida Braz Leme, 1399

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