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This routine enables generation of magnetic file related to Deiss - Electronic Statement of Tax on Services in the city of Joinville.

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To whom it is applicable

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To all service provider and acquirer, resident in the municipality of Joinville, ISSQN taxpayer or not, including bodies, companies and direct or indirect public management institutions, individual companies, joint ownerships, associations, unions and notary offices, even if there is not ISSQN due or withheld at source and even if ISSQN is to due to the Municipality of Joinville.

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Purpose

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Meet the fulfillment of municipal tax obligations to collect Tax on Service of Any Class (ISSQN).

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When to deliver

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Pursuant to Article 5 Decree 464 dated 9/5/06, statement delivery must be performed monthly, until day 5 of the upcoming month of the generating factor.

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Jurisdiction

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Municipal - Joinville - SC

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Application provided by tax authorities

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Deiss - Electronic Statement of Tax on Service (On-line Validation)

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Version of the application contemplated by Microsiga Protheus®

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There is not one.

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Where to find the application provided by tax authorities

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https://www.nfem.joinville.sc.gov.br/area_conteudo.aspx?id=8

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Legislation

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Decree No. 464/2006
Ordinances n 004 and 005/2006

Types of Generated Records

Record Type H - File Identifier

Information obtained through the Companies File and the routine configuration wizard.

Record Type N - Information on Invoices Issued and Received

Information obtained from Tax Records, Customers File, Suppliers File and Header from Inflow and Outflow Invoices.

Record Type F - Invoicing Information

Information obtained through Customers File, Suppliers File, Headers from Inflow and Outflow Invoices and routine wizard.

Record Type T - File Trailer

Information obtained during information processing.