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This routine enables generation of magnetic file related to Deiss of the municipality of Votuporanga – São Paulo. This statement was established by Cetil Soluções for all ISS taxpayers in the municipality of Votuporanga.
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To whom it is applicable
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Providers or acquirers of service in the municipality of Votuporanga must provide the monthly statement, using Deiss software.
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Purpose
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Monthly state to Tax Authorities of the information of services invoices received and issued in the mentioned period.
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Delivery Term
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Up to day 10th of the month subsequent to the generator fact.
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Jurisdiction
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Municipal – Votuporanga – SP
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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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Types of Generated Records
Record Type H - File Identifier
Information obtained through the Company Record (SIGAMAT.EMP) and the routine wizard.
Record Type N - Information from Invoices issued and received
Information obtained through Tax Records, Customers File (Table SA1) and Suppliers File (Table SA2) and Header of Inflow Invoices (Table SF1) and Header of Outflow Invoices (Table SF2) .
Record Type F - Billing Information
Information obtained through Tax Records, Customers File (Table SA1) and Suppliers File (Table SA2) and Header of Inflow Invoices (Table SF1) and Header of Outflow Invoices (Table SF2) .
Record Type T - File Trailer
Information obtained during information processing.
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