This routine enables the magnetic file generation for importing of Statement of Services Acquired and/or Rendered from Embu/ SP Municipality, including all valid documents of the services rendered and/or acquired.
The program available in the system contains information uniquely referred to the Tax Records module.
To whom it is applicable | To the services providers and acquirers established in the municipality of Embu das Artes. |
Purpose | Control the process of bookkeeping of fiscal documents in reference to Services Contracted and/or Rendered. |
Delivery Term | Up to day 20 of the subsequent month. |
Jurisdiction | Municipal |
Application provided by tax authorities | SIMPLISS - Online |
Version of the application contemplated by Microsiga Protheus® | 1.05 |
Where to find the application provided by tax authorities | http://www.embudasartes.sp.gov.br/e-gov/secretaria/servicos?ver=177 |
Legislation | Decree No. 88/207 |
Types of Generated Records
Record P - Service Invoice
Transactions of services rendered in the period (CFOPs started by 5,6 or 7) are displayed, including the documents canceled. Enter the activity code of taxpayer (service provider), through the CFPS.
Record A - Services Acquisition Invoice
Transactions of services contracted in the period (CFOPs started by 1, 2 or 3) are displayed, including the documents canceled. Enter the activity code of service provider (inflow invoice issuer), through the CFPS.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas