ISS - Barra Mansa RJ (MATA950 - SIGAFIS)

ISS Electronic Invoice (NF-e) is the electronic version of the services invoice, settled by City Hall of Barra Mansa, that replaces any other fiscal document with the same purpose. The City Hall issues and stores, through electronic means, the document to register provision of services operations. The City Hall aims at reducing the individual tax burden and simplifying fulfillment of accessory obligations by the company.

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

• RPS (Temporary Service Receipt) Issue
• Printing of Generated RPS;
• Generation of export file to be sent to the City Hall;
• Import of the Return File sent by the City Hall.

It is under acquirers responsibility:

• Enter 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.