In Normative Instructions (MATA950), file generation is available to import SIAP.NET Electronic System of ISS - ISS Information Form for the city of Limeira, from the state of São Paulo.
To whom it is applicable | Taxpayers and responsible in charge to withheld tax value at source must present statements displayed in Electronic ISS. |
Purpose | Enables the City Hall: To be aware of the services generated in the municipality, that are consumed inside or outside of it; To be aware of the services acquired from other municipalities by the local companies. |
Jurisdiction | Municipal - Limeira |
Application provided by tax authorities | SIAP.NET |
Application version | 2.0.5 |
Monthly | |
Where to find it | |
Legislation | Complementary Law no. 48 from December 29, 2006 Decree no. 7,683 from May 17, 2007 |
Types of Generated Records
Services Provided - Type 1
This record presents information on service invoices issued to individuals or legal entities. Only inflow documents with CFOPs started with 5, 6 or 7 are processed.
Services Contracted - Type 2
This file presents information on invoices of services acquired from service providers. Only inflow documents with CFOPs started with 1, 2 or 3 are processed.