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1) Refer to the topic Calculation of Withheld ISS in inflow and outflow documents.

2) The following fields must be properly filled out in order to avoid errors during the import process of the magnetic file generated:

Company Register (SIGAMAT.EMP)

• Company Name;
• Delivery address:

Note: The public way must be separated from the real estate number by comma "," and the address type by a white space (" ").

Example: RUA DAS FLORES, 1268

• Delivery address additional information;
• Delivery district;
• Delivery postal code;
• CNPJ;
• Telephone;
• FAX.

Customer (SA1)/Supplier (SA2) Register

• CNPJ;
• Corporate Name;
• Address:

Note: The public way must be separated from the real estate number by comma ",".

Example: AV. DOS BANDEIRANTES, 255

• District;
• Municipality;
• State;
• City Registration;
• ZIP Code;
• Telephone;
• Fax;
• E-mail.

See Also

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