This routine enables the magnetic media generation to comply with Decree CAT 115, defining the tax documents information rendering generated by communication services renders and electrical power supply, involving the following tax documents models:
Tax documents are:
- Invoice/Electric Power, model 6;
- Communication Service Invoice, model 21;
- Telecommunication Service Invoice, model 22.
- Any other tax document referring to the communication services rendering or electric power or gas provision.
Magnetic files names are created as follows:
SSSAAMMSTT.VVV
Which are:
SSS - tax documents series;
AA - year of the tax document calculation period;
MM - month of the tax document calculation period;
ST - indicates whether the file is a regular file or a substitute file;
T - indicates the magnetic file type (M – Master, I – Item, D – Recipient or C – Control and Identification);
VVV - extension of the file generated, indicated by the number of volumes generated.
To whom it is applicable | To communication services renders and electric power providers (Models 6/1/21/22), Data Processing Electronic System users. |
Purpose | To uniform and organize the generation, booking, maintenance and rendering of tax documents information generated in a single copy by Data Processing Electronic System. |
Delivery Term | In a term of 5 days, from notification receiving to files delivery. |
Competence | State - São Paulo |
Application made available by Tax Authority | Validate e-Invoice |
Version of the application compatible with Microsiga Protheus® | 1.04 |
Where to find the application made available by Tax Authority |
Types of Records Created
Record M
Tax Document Master.
Record I
Tax document Item.
Record D
Registration data of the tax document recipient.
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