Histórico da Página

This routine allows generation of a pre-formatted file to import to ISS, for the municipality of São Leopoldo. The program treats only information regarding service providing Invoices.

To whom it is applicable	Companies acquirers or providers of services.
Purpose	Generate a statement file presenting services provided and acquired.
Jurisdiction	City - Curitiba - Rio Grande do Sul
Delivery Term	Monthly, until the 10th day of the month subsequent to the occurrence of the generator fact.
Application provided by tax authorities	There is not one. Application remittance must be performed via internet, through the City Hall website.
Version of the application compatible with Microsiga Protheus®	There is not one.
Where to find it	http://www.saoleopoldo.rs.gov.br
Legislation	Decree nr. 3,719 Decree nr. 4,904

...

Types of Generated Records

...

The file tomador.xml must have the following structure:

<?xml version="1.0" encoding="ISO-8859-1" standalone="yes" ?>

- <declaracao>

- <retencao cpfcnpj="">

- <info_retencao data_informacao="" exercicio="" mes="" observacao="" aplicacao="">

<nota_retencao data_emissao=“" numero="" serie="" cpfcnpj_prestador="" atividade_desenvolvida="" valor_bruto="" valor_deducao="" valor_tributavel="" aliquota="" valor_retido="" numero_servico="" />

</info_retencao>

</retencao>

</declaracao>

Tomador.xml File:

a. XML Record: XML file header

...

The file prestador.xml must have the following structure:

<?xml version="1.0" encoding="ISO-8859-1" standalone="yes" ?>

- <declaracao>

- <empresa nome="" inscricao="" cpfcnpj="">

- <informacao exercicio="" mes="" atividade_desenvolvida="" aliquota="" basecalculo="" observacao="">

</informacao>

</empresa>

</declaracao>

Prestador.xml File:

a. XML Record: XML file header

...

xi. Item numero_servico: transaction code

Exibir filhos

Páginas filhas

Versões comparadas

Versão antiga 1

Nova versão Atual

Chave