It enables generation of magnetic means to deliver ISS invoices (Tax on Services) regarding the municipality of Itaquaquecetuba, in the state of São Paulo. Magnetic file must be monthly sent, through the internet, using transmission of ISS invoices.
To whom it is applicable | Companies that contract and/or provide services in the city of Sertãozinho - SP. |
Purpose | Generate a statement file presenting services provided and acquired. |
Delivery Term | Monthly submission, via internet. |
Jurisdiction | Municipal - Itaquaquecetuba - São Paulo. |
Application provided by tax authorities | No application Files remittance must be performed via internet, through the City Hall website. |
Version of the application contemplated by Microsiga Protheus® | There is not one. |
Where to find the application provided by tax authorities | Access the remittance system through the internet: |
Legislation | None |
Types of Generated Records
Record Type Header
This record presents header and information generated according to data configured in questions of routine parameters (Initial Date, Final Date, Type of Statement, Type of Reference, Type of Identification and Declarant CNPJ/CPF).
Record type Detail - Services Rendered and Acquired
This record presents inflow invoices of services acquired and outflow invoices of services rendered, in accordance with filling of question Type of Statement, entered in the routine configuration wizard. For this record, information is generated according to data saved in the Tax Records file, including canceled invoices for services rendered.
Record Type Trailer
This record presents footnote and information is generated according to amount of information of Record type Detail.
Procedures
Generating Service Tax Statement - Itaquaquecetuba:
1. In Normative Instructions, the routine description screen is displayed.
2. Click Parameters.
The routine parameter screen is displayed.
3. Fill out the parameters. Check out the following:
Start Date?
Enter the initial date for processing the Normative Instruction.
End Date?
Enter the final date for processing the Normative Instruction.
Normative Instruction?
Enter the configuration file name, without .INI extension. For this magnetic mean, enter ISSITA.
Target File?
Enter the destination file name where the information is generated.
Directory?
Enter the directory's name where the text file created is saved.
Select Branches
Indicate if the branches to be processed are selected. When entering No, only the current branch is considered; when selecting Yes, the system displays a screen in which you must select branches to be considered.
4. Check information and confirm it.
5. The specific ISSQN parameters are displayed.
Type of Statement ?
Enter the type of statement:
T - Acquirer
P - Provider
Type of Reference?
Enter the type of reference:
N - Regular
C - Complementary
I - Informative
Type of Identification?
You must enter the declarant identification type:
1 - CNPJ
2 - CPF
CNPJ / CPF of Declarant ?
Enter CNPJ or CPF of the declarant.
6. Check the data and click Finish.
Visão Geral
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