This routine allows to issue and to store electronically ISS Electronic Invoice, enforced by Santo André City Hall, replacing any other tax document. 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:
- Issuing RPS (Temporary Service Receipt);
- Printing generated RPS, through integration with MS-Word®;
- Generating the export file to be sent to the local government;
- Importing the local government return file.
Service acquirers are responsible for:
- Entering RPSs sent by service providers with data of the electronic invoice generated by the city hall.
To whom it is applicable | To service providers and acquirers in the city of Santo André - SP, where: Issue of NF-e is mandatory for all service providers that, in the previous fiscal year, had a gross income equal to or greater than R$ 240.000,00. Other taxpayers (except self-employed) can choose to issue electronically. |
Purpose | Time saving, less paperwork and better control. |
Delivery Term | None. |
Jurisdiction | Municipal - Santo André - SP |
Where to find it | |
Legislation | Law no. 7,614, of December 29, 1997. Decree no. 15,611, of September 18, 2007. |
Generated Records
Record type 1 - Header
It displays information on taxpayer and on the file to be generated.
Record type 2 - Detail
This record is generated based on tax records and displays RPSs to be converted to Electronic Invoices.
See Also
Also, see the sections that detail all the necessary procedures for service providers and services acquirers.
- RPS Printing
- RPS Graphic Printing
- Electronic Invoice Import
- Electronic Invoice Credit
- Bills Receivables - Electronic Invoice
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas