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- - Invoice/Electric Power, model 6;
- - Communication Service Invoice, model 21;
- - Telecommunication Service Invoice, model 22;
- any any other tax document referring to the communication services rendering or electric power or gas provision.
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VVV - extension of the file generated, indicated by volume number generated.
To whom it is applicable | To communication services renders and electric power providers (Models 6/1/21/22), Data Processing Electronic System users. |
Purpose | To uniform and organize the generation, booking, maintenance and rendering of tax documents information generated in a single copy by Data Processing Electronic System. |
Competence | State – São Paulo |
Delivery Term | In a term of 5 days, from notification receiving to files delivery. |
Application provided by tax authorities | Validate e-Invoice. |
Version of the application compatible with Microsiga Protheus® | Version 2.08 |
Where to find it | |
Legislation contemplated | Decree CAT 79 from 09/10/2003 Decree CAT 110 from 12/22/2003 Agreement ICMS 115/03 AgreementICMS 133/05 |
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Types of Records Created
Record M
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Registration data of the tax document recipient.
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