This routine enables the generation of SIGISS import file - Managing System of Service Tax - City of Sumaré Administration - SP. Thus, it is not necessary new type in information in the SIGISS application.
To whom it is applicable | To services providers and acquirers included by ISSQN located in the city of Sumaré - SP. |
Purpose | To present in a magnetic mean the transactions charged by ISSQN for delivery to the City Administration. |
Jurisdiction | Municipal - Sumaré - SP |
When to deliver | Monthly |
Application provided by tax authorities | SIGISS - ISS Managing Integrated System (Data Issuer). |
Version of the application compatible with Microsiga Protheus® | 4.3i |
Where to find it | |
Legislation contemplated | Decree No. 6704 - July 20, 2005. |
Types of Generated Records
Record Type 0 - System Reader
This record presents data from Sumaré City Administration, as well as the indication that the magnetic mean was generated by own system.
Record Type 1 - Company Responsible by Information.
This record is generated according to the Companies File and in the routine questions, concerning the accounting responsible for information.
Record Type 2 - Taxpayer Registration
This record is generated according to the Companies File (taxpayer information) and in the routine questions, concerning the activity and taxpayer regime.
Record Type 3 - Transaction Registration
It displays the outflow transactions (with CFOP started by 5, 6, or 7) if the question Type of Statement = 2 - Service Provider or inflow (with CFOP started by 1, 2, or 3), if the question Type of Statement = 1 - Service Acquirer. If statement is Without Transaction, a record type 3 is displayed with zeroed out amounts.
Record Type 9 - File Footer
The amount of records type 3 displayed is totalized.
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