This routine generates the file to import On-line GISS - ISS Information Form for the city of Poá/São Paulo.
To whom it is applicable | It is mandatory for all Taxpayers established and subscribed in the Local Administration securities file, whether they are services acquirer or not. |
Purpose | Enables the City Hall: To be aware of the services generated in the municipality, that are consumed inside or outside of it; To be aware of the services acquired from other municipalities by the local companies. |
Delivery Term | Monthly |
Jurisdiction | Municipal - Poá |
Application provided by tax authorities | Conam Ltda (http://www.conam.com.br) |
Version of the application contemplated by Microsiga Protheus® | 2.0 |
Where to find the application provided by tax authorities | http://www.poa.sp.gov.br (e-ISS option) |
Types of Generated Records
Services Acquired
This file presents information on invoices of services acquired from service providers within the country or abroad. Inflow documents with CFOPs started by 1, 2 or 3 are processed.
Services Provided
This record presents information regarding services invoices issued to individuals or legal entities within the country. Inflow documents with CFOPs started by 5, 6 or 7 are processed.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas