This routine enables the magnetic file generation for importing of Statement of Services Acquired and/or Rendered from Piracicaba/SP, including all valid documents of the services rendered and/or acquired.
To whom it is applicable | Companies acquirers or providers of services in the municipality of Piracicaba - SP. |
Purpose | Control the process of bookkeeping of fiscal documents in reference to Services Contracted and/or Rendered. |
When to deliver | Up to the last working day of the subsequent month. |
Jurisdiction | Municipal |
Application provided by tax authorities | SIMPLISS - On-line |
Version of the application contemplated by Microsiga Protheus® | 2.3 |
Where to find the application provided by tax authorities | http://www.sistemas.piracicaba.sp.gov.br/semfi/simpliss/contrib/ |
Legislation | Decree no. 10,663/2004 |
Procedures
To generate the service statement - Piracicaba:
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 SIMPPIRA.
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 the specific information.
City Registration
Enter the city registration number of the taxpayer company.
Special Tax System
Enter the system:
1=City Micro Business;
2=Estimation;
3=Professional Society;
4=Cooperative;
5=Indiv. Micro-entrepreneur;
6=Micro-entrepreneur and EPP;
7=Tax by Rev. (Variable);
8=Fixed;
9=Exempt;
10=Immune;
11=Suspended Enforceability - Judicial Order;
12=Suspended Enforceability - Adm. Proceeding.
City Code (IBGE)
Enter the City code, according to IBGE table.
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.
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