This routine generates the file to import Digital ISS of the city of Bauru - São Paulo in order to present services provided and contracted in the period.


To whom it is applicable

To service providers and acquirers from the city of Bauru - SP.

Purpose

City On-line Tax System improves tax management concerning social and economic information system of taxpayers registered with the city, allowing more flexibility and increasing the speed of processing, entering and charging tax debts.

Delivery Term

Monthly

Jurisdiction

Municipal - Bauru - São Paulo

Application provided by tax authorities

There is not one. The file must be sent through City On-line Tax System, available for registered taxpayers.

Version of the application contemplated by Microsiga Protheus®

None.

Where to find the application provided by tax authorities

http://www.bauru.sp.gov.br/



Requirements

ISSBAURU.INI configuration file must be in the \SYSTEM directory of Microsiga Protheus.



Procedures

Generating Digital ISS - Bauru - São Paulo:

1. In Normative Instructions, click Parameters.

2. Fill them out according to field help instructions:

Start Date

Enter the initial date of the period to be processed.

End Date

Enter the final date of period to be processed.

Normative Instruction

Enter the configuration file name, without .INI extension. For this magnetic media, enter ISSBAURU.

Target File

Enter the destination file name where the information is generated. Example: ISSBAURU.XML.

Directory

Enter the directory's name where the text file created is saved. Example: C:\

3. Check data and confirm them.