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This routine enables the generation of SIGISS import file - Managing System of Service Tax - City of Sumaré Administration - SP. Thus, it is not necessary new type in information in the SIGISS application.

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To whom it is applicable

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To services providers and acquirers included by ISSQN located in the city of Sumaré - SP.

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Purpose

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To present in a magnetic mean the transactions charged by ISSQN for delivery to the City Administration.

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Jurisdiction

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Municipal - Sumaré - SP

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When to deliver

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Monthly

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Application provided by tax authorities

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SIGISS - ISS Managing Integrated System (Data Issuer).

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Version of the application compatible with Microsiga Protheus®

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4.3i

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Where to find it

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http://www.sumare.sp.gov.br/ISS.htm

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Legislation contemplated

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Decree No. 6704 - July 20, 2005.

Types of Generated Records

Record Type 0 - System Reader

This record presents data from Sumaré City Administration, as well as the indication that the magnetic mean was generated by own system.

Record Type 1 - Company Responsible by Information.

This record is generated according to the Companies File and in the routine questions, concerning the accounting responsible for information.

Record Type 2 - Taxpayer Registration

This record is generated according to the Companies File (taxpayer information) and in the routine questions, concerning the activity and taxpayer regime.

Record Type 3 - Transaction Registration

It displays the outflow transactions (with CFOP started by 5, 6, or 7) if the question Type of Statement = 2 - Service Provider or inflow (with CFOP started by 1, 2, or 3), if the question Type of Statement = 1 - Service Acquirer. If statement is Without Transaction, a record type 3 is displayed with zeroed out amounts.

Record Type 9 - File Footer

The amount of records type 3 displayed is totalized.