When your company has a registration in the CCM (Registry of Real Estate Taxpayers) and generates service invoices, some procedures regarding operations in Invoicing module are necessary.

Thus, to generate a Service Invoice, you must configure:

1. Table 60 - ISS Service Code, in Configurator module, with codes of services provided by the company, duly registered in the CCM.

2. In the Product Register, the following fields must be configured:

- ISS Serv. Code - code referring to the service provided, used to detail the operation before the levying city.

- ISS Rate - here you inform the rate to calculate ISS. The the field is blank, the parameter MV_ALIQISS is considered.

3. In the TIO (Type of Inflow or Outflow) Register, see the following fields:

- ISS Tax Records - you must inform how the Service Invoice is to be classified in ISS Tax Records: Taxed, Exempt, Other or Not Classified column.

- ISS Calculation = This field must be set to Yes.

4. If the company is responsible for paying the tax:

- In the financial nature for service provision, the field Calculate ISS must be set to Yes.

- In the Customer register, the field Pay ISS must be set to Yes, associating the financial nature created for the service provision.

Hence, when generating the service provision invoice, the ISS is calculated and the TX type bill is generated, in Accounts Payable module, for tax payment.


Tip:

  • When a sales order involving service provision is generated, check whether the product (service) has a service code registered in its register. If it does not, you can make the registration in the sales order itself, through the field ISS Serv. Code (C6_CODISS).
  • The Service Code is important because ISS Tax Records make calculations based on this code (D2_CODISS), in compliance with the effective legislation.


To query other registers and modules in this process, refer to the following topics: