This routine generates the magnetic file to export Electronic Invoice to the local government. This statement was established by Sorocaba government for all ISS taxpayers in the city.
To whom it is applicable | Service acquirers from the city of Sorocaba must make the statement by using NFS-e software. |
Purpose | Enable you to replace the manual procedures of ISS statement and collection with an integrated management system, providing an easy, agile and safe Service Tax statement. |
Delivery Term | Monthly |
Jurisdiction | Municipal |
Where to find it | |
Legislation | Decree no. 18,720 from November 25, 2010. |
Procedures
Generating the electronic service invoice - Sorocaba:
1. In Normative Instructions, the routine description screen is displayed.
2. Click Parameters.
3. Fill out data according to field help instructions.
4. Check the following parameters:
Start Date
Enter the start date to process the Normative Instruction.
End Date
Enter the end date to process the Normative Instruction.
Normative Instruction?
Enter the configuration file name without .INI extension. For this magnetic media, enter NFSESOR.
Target File?
Enter the name of the file where information is generated.
Target Directory?
Enter the directory name where the text file generated from the calculation is saved. Example: C:\TXT\
Select Branches?
Indicate if you want to select the branches to be processed. If you select No, only the current branch is considered. If you select Yes, a screen is displayed for you to select branches to be considered.
5. After configuring the general parameters of Normative Instructions routine, enter NFSE specific information.
City Registration
Enter the city registration number of the taxpayer company.
DMS Version
Enter the DMS program version. Example: 300
Enter SIAFI Code of the City
Enter the SIAFI Code of the city that is generating the magnetic file.
6. A checking report is displayed with the statement data. After closing the report screen, the statement is generated. The same process is repeated for each branch selected.
Generated Records
Record Type H - File Identifier
Information obtained from the Company Register and routine questions.
Record Type R - Information on Invoices Received
Information obtained through service inflow invoices, entered in Tax Records and Supplier Register.
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