This routine enables the magnetic file generation for importing of Statement of Services Acquired and/or Rendered from Presidente Prudente / SP Municipality, including all valid documents of the services rendered and/or acquired.
To whom it is applicable | To the services Provider or Acquirer established in the municipality of Presidente Prudente, though not subject to the Registration in the Register of Taxpayers - CCM, of which: I - the individual people, independent business people and the legal entities; II - acquirer of services who carry out activities subject to legal discipline and tax incidence, including legal entities, whether from Direct Management or from Indirect Management. |
Purpose | Control the process of bookkeeping of fiscal documents in reference to Services Contracted and/or Rendered. |
Delivery Term | Monthly - in the 10th working day subsequent to the monthly economic transaction. |
Jurisdiction | City – Presidente Prudente - SP |
Application provided by tax authorities | SIMPLISS |
Version of the application contemplated by Microsiga Protheus® | 2.5 |
Where to find the application provided by tax authorities | http://www.simpliss.com.br/downloads/presidenteprudente/download.htm |
Types of Generated Records
Record Type P - Service Invoice
Transactions of services rendered in the period (CFOPs started by 5,6 or 7) are displayed, including the documents canceled. Enter the activity code of taxpayer (service provider), through the CFPS.
Record Type A - Service Acquisition Invoice
Transactions of services contracted in the period (CFOPs started by 1, 2 or 3) are displayed, including the documents canceled. Enter the activity code of service provider (inflow invoice issuer), through the CFPS.
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