Linha Microsiga Protheus - Inglês

Páginas filhas
  • ISS Electronic Invoice - Manaus AM (MATA950 - SIGAFIS)

This routine enables electronic storage and issue of ISS Electronic Invoice, established by the local government of Manaus, to register operations of service provision, replacing any other tax document with the same purpose. Thus, the local government aims at reducing individual tax burden and simplifying the compliance with accessory obligations by companies.

Microsiga Protheus® considers the electronic invoice process for service providers and acquirers. Service providers are responsible for:

  • Issuing RPS - Temporary Service Receipt;
  • Printing generated RPS, through integration with MS-Word®;
  • Generating export file to be sent to the City Hall;
  • Importing the Return File sent by the City Hall.

Service acquirers are responsible for:

  • Entering RPSs issued by services providers, presenting information of the NF-e generated by the city hall;
  • Report of sum of credits generated at a certain period.


To whom it is applicable

  • To services providers and acquirers established in the municipality of Manaus - AM, being:

In case of providers:

  • Issue of NF-e is mandatory for all providers that, in the previous fiscal year, had a gross income equal to or greater than R$ 240.00,00. Other taxpayers (except self-employed) can choose to issue electronically.

In case of acquirers:

  • All service acquirers, either individual or legal entities, once electronic invoice generates a credit on ISS calculated value that can be converted into a deduction for payment of IPTU on any real estate located within the city of Manaus - AM.

Purpose

Reduce individual tax burden and simplify fulfillment of accessory obligations by the company.

Delivery Term

There is not one.

Jurisdiction

City - Manaus - AM

Where to find it

http://nfse.manaus.am.gov.br/MA0101/info.aspx

Legislation Contemplated

Law nr. 1090/2006 of 12/29/06

Decree nr. 9139/2007 of 7/5/07


Generated Records

Record Type 1 - Header - Displays information on taxpayer and on the file to be sent.

Record Type 2 - Detail - This record is generated based on Tax Records per Item and it displays RPSs to be converted into NF-e.

Record Type 3 - Exclusive for vouchers - This record is generated based on Tax Records per Item and it displays RPSs to be converted into NF-e, as long as they were issued by a fiscal printer.


See Also

Get to know the whole process to issue NF-e.