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This routine generates the file to import On-line GISS - ISS Information Form for the city of Poá/São Paulo.
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To whom it is applicable
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It is mandatory for all Taxpayers established and subscribed in the Local Administration securities file, whether they are services acquirer or not.
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Purpose
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Enables the City Hall:
To be aware of the services generated in the municipality, that are consumed inside or outside of it;
To be aware of the services acquired from other municipalities by the local companies.
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Delivery Term
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Monthly
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Jurisdiction
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Municipal - Poá
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Application provided by tax authorities
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Conam Ltda (http://www.conam.com.br)
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Version of the application contemplated by Microsiga Protheus®
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2.0
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Where to find the application provided by tax authorities
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http://www.poa.sp.gov.br (e-ISS option)
Types of Generated Records
Services Acquired
This file presents information on invoices of services acquired from service providers within the country or abroad. Inflow documents with CFOPs started by 1, 2 or 3 are processed.
Services Provided
This record presents information regarding services invoices issued to individuals or legal entities within the country. Inflow documents with CFOPs started by 5, 6 or 7 are processed.
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