This routine generates the magnetic file concerning DMS (Monthly Statement of Services) for the city of Foz do Iguaçu - Paraná.
This statement was determined by the local government for all ISS taxpayers established in this city.
To whom it is applicable | Providers or acquirers of service in the municipality of Foz do Iguaçu must provide the monthly statement, using GISS software. |
Purpose | Enable the replacement of manual procedures for declaration and payment of the ISS by an integrated management system, providing ease, agility, safety and convenience in the statement of Tax on Services. |
Delivery Term | Up to the 10th day of the month subsequent to the service provision. |
Jurisdiction | Municipal - Foz do Iguaçu - Paraná |
Application provided by tax authorities | GIISS - ISS Information Form |
Version of the application contemplated by Microsiga Protheus® | 1.00.06 |
Where to find it | |
Legislation | Decree 14,180 from January 10, 2002, which consolidates the tax code of the city of Foz do Iguaçu, Law no. 809 from December 23, 1974. |
Types of Generated Records
Record Type H - File Identifier
This information is obtained from the Company Record and routine questions.
Record type E - Information on Invoices Issued
Information obtained through service outflow invoices, registered in Tax Records and Customer Register.
Record Type R - Information on Invoices Received
Information obtained through service inflow invoices, registered in Tax Records and Supplier Register.
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