The routine enables file generation to import ISS Londrina - Monthly Statement of Services of the city of Londrina - Paraná.
ISS Londrina is a monthly statement of any kind of services provided and/or contracted in the city of Londrina - PR.
The program available handles information of the Tax Records module only.
To whom it is applicable | All legal entities established or not in the city, either service providers or acquirers. |
Purpose | ISS Londrina is an integrated system to manage ISSQN (Service Tax), which aims at managing and controlling the collection of this tax. |
Delivery Term | The service tax is collected up to the day defined in the tax legislation, related to the subsequent month. I - Concerning service provision, when the provider is responsible for the collection; II - Concerning service payment, when the service acquirer is responsible for the collection, related to tax withholding performed in the reference month. |
Jurisdiction | Municipal - Londrina – Paraná. |
Application provided by tax authorities | There is not one. The magnetic media must be sent through Internet for processing. |
Version of the application contemplated by Microsiga Protheus® | There is not one. |
Where to find it | Further information and the Internet sending system can be accessed through the website: |
Legislation | Decree no. 876 from October 22, 2009. |
Types of Generated Records
File of Services Provided
This register is based on service invoices included in the Tax Records table (outflow documents), according to some restrictions:
a) It is considered the period entered in the first question screen, indicating Start Date and End Date.
b) It is considered the CFOPs starting by a number greater than or equal to 5 (five);
c) Cancelled documents are displayed, indicating the cancellation.
File of Services Acquired
This record is based on service invoices included in the Tax Records table (inflow documents), according to some restrictions:
a) It is considered the period entered in the first question screen, indicating Start Date and End Date;
b) CFOPs that start with a number lower than five (5) are considered.
For the records of invoices received to consider the information Simples Nacional Rate, you must create the field A2_SIMPNAC and the parameter MV_LONDSIM. This addition can be manual, according to this bulletin, or using the compatibility tool UPDFIS. |
File of Registers in Lot
A file is generated with registration data of customers and suppliers that had service operations in the period.
Important: