Histórico da Página
This routine allows generation of file to import
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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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Jurisdiction
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Municipal - Patos - Minas Gerais
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Delivery Term
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Monthly
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Application provided by tax authorities
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Electronic ISS
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Version of the application compatible with Microsiga Protheus®
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None.
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Where to find the application provided by tax authorities
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http://www.patosdeminas.mg.gov.br/downloads/
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Types of Records Created
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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Visão Geral
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Conteúdo das Ferramentas
Tarefas