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The routine enables generation through magnetic media to deliver ISSQN invoices - Tax on Services, in the municipality of Curitiba. This file must be monthly sent, through the internet, using transmission of ISS invoices.
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To whom it is applicable
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Companies acquirers or providers of services.
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Purpose
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Generate a statement file presenting services provided and acquired.
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Delivery Term
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Monthly
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Jurisdiction
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Municipal - Curitiba - PR
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Application provided by tax authorities
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Online validator
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Version of the application contemplated by Microsiga Protheus®
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None
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Where to find it
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https://www.curitiba.pr.gov.br/serviços/financas/isscuritiba/
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Legislation
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Decree 1,442 of December 17, 2007
Complementary law 116/2003
Types of Generated Records
Record Type H - Header
This record identifies the stating part for issued documents, received documents and cancelled documents.
Record Type C - Canceled Issued Documents
This record identifies invoices issued by the stating part that, for some reason, were cancelled.
Record Type E - Documents Issued (Outflow Invoices)
This record presents outflow invoices of services provided. For this record, the information is generated according to data saved in the Tax Records file.
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Important:
For the fields E.09 (Code of Service List Item - Complementary Law 116/2003) and E.010 (Code of Service List Sub-item - Complementary Law 116/2003) defined by the layout, information from CODISS field (filled out in product register) is used as follows:
However, this information is only considered if the provided service is classified as Tax Substitution / Withhold Public Agency.
Record Type R - Documents Received (Inflow Invoices)
This file presents inflow invoices of services acquired. For this record, the information is generated according to data saved in the Tax Records file.
Record Type T - Trailer - Description of Fields from the File of Declared Documents
It totalizes all records in magnetic medium.