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To whom it is applicable
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Taxpayers and responsible in charge to withheld tax value at source must present statements displayed in Electronic ISS.
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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 - Limeira
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Application provided by tax authorities
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SIAP.NET
(http://servicosonline.limeira.sp.gov.br/iss/ )
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Application version
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2.0.5
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Monthly
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Where to find it
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http://www.limeira.sp.gov.br/file/
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Legislation
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Complementary Law no. 48 from December 29, 2006
Decree no. 7,683 from May 17, 2007
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Types of Generated Records
Services Provided - Type 1
This record presents information on service invoices issued to individuals or legal entities. Only inflow documents with CFOPs started with 5, 6 or 7 are processed.
Services Contracted - Type 2
This file presents information on invoices of services acquired from service providers. Only inflow documents with CFOPs started with 1, 2 or 3 are processed.
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