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This routine enables generation of magnetic file related to ISSQNDec of the municipality of Porto Alegre - Rio Grande do Sul. This statement was enforced by Decree 15,059, of January 27, 2006, for all ISS taxpayers within the city of Porto Alegre.
To whom it is applicable | Monthly statement is mandatory, by using ISSQNDec, for service providers or acquirer defined in INs 04/04 and 02/05 SMF/GS. |
Purpose | Declare monthly to the tax authorities information of the services contracted/provided during the period of accrual. |
Delivery Term | Up to day 10th of the month subsequent to the generator fact. |
Jurisdiction | City - Porto Alegre – RS |
Application provided by tax authorities | ISSQNDec |
Version of the application contemplated by Microsiga Protheus® | 8.41.00 |
Where to find the application provided by tax authorities | http://www2.portoalegre.rs.gov.br/smf/default.php?p_secao=101 |
Legislation | Decree 15,059, of December 27, 2006. |
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Types of Generated Records
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Displays the services acquired within the period, entered in the Tax Record, which the ISSQN calculated has been withheld in the transaction.
| Exibir filhos |
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