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This system functionality in Normative Instructions generates the file to import Conam E-ISS Electronic System of ISS - ISS Information Form for the city of Taubaté/São Paulo.
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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 - Taubaté - 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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Conam Ltda
(www.conam.com.br)
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Version of the application compatible with Microsiga Protheus®
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2.1
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Where to find it
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Types of Generated Records
Services Acquired
This file presents information on invoices of services acquired from service providers. Inflow documents with CFOPs started by 1 ,2 or 3 are processed.
Services Provided
This record presents information regarding services invoices issued to individuals or entities. Inflow documents with CFOPs started by 5 ,6 or 7 are processed.