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This routine enables the magnetic media generation to comply with the Decree CAT 115, defining the tax documents information rendering generated by communication services renders and electrical power supply, involving the following tax documents models:
- - Invoice/Electric Power, model 6;
- - Communication Service Invoice, model 21;
- - Telecommunication Service Invoice, model 22;
- any other tax document referring to the communication services rendering or electric power or gas provision.
Magnetic files names are created as follows:
SSSAAMMSTT.VVV
Which are:
SSS - tax documents series;
AA - year of the tax documents calculation period;
MM - month of the tax documents calculation period;
ST - it indicates if this is a regular or replacement file;
T - it indicates the type of magnetic file (M – Master, I – Item, D – Recipient or C – Control and Identification);
VVV - extension of the file generated, indicated by volume number generated.
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To whom it is applicable
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To communication services renders and electric power providers (Models 6/1/21/22), Data Processing Electronic System users.
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Purpose
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To uniform and organize the generation, booking, maintenance and rendering of tax documents information generated in a single copy by Data Processing Electronic System.
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Competence
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State – São Paulo
Delivery Term
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In a term of 5 days, from notification receiving to files delivery.
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Application provided by tax authorities
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Validate e-Invoice.
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Version of the application compatible with Microsiga Protheus®
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Version 2.08
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Where to find it
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Legislation contemplated
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Decree CAT 79 from 09/10/2003
Decree CAT 110 from 12/22/2003
Agreement ICMS 115/03
AgreementICMS 133/05
Types of Records Created
Record M
Tax Document Master.
Record I
Tax document Item.
Record D
Registration data of the tax document recipient
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