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This routine generates the magnetic file to delivery ISS invoices in the city of Criciúma from the state of Santa Catarina. It was established under the Complementary Law No. 035 from December 29, 2004.
To whom it is applicable | Companies that contract and/or provide services in the city of Criciúma - SC |
Purpose | Declare monthly to the tax authorities information of the services contracted/provided during the period of accrual. |
Jurisdiction | Municipal - Schroeder - SC. |
Delivery Term | Up to day 10th of the month subsequent to the tax generator fact. |
Application provided by tax authorities | Electronic Record (On-Line) |
Version of the application compatible with Microsiga Protheus® | None |
Where to find it |
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Types of Generated Records
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Information obtained from Tax Records, Tax Records Items, Customers and Supplier File (Tables SF3/SFT/SA1/SA2).
For i_cnae/i_lista_servicos field, the system checks the field (F3_CNAE) and, if it is blank, the system retrieves information from field F3_CODISS. |
| Exibir filhos |
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