The routine enables generation through magnetic media to deliver ISSQN invoices - Tax on Services, in the municipality of Curitiba. This file must be monthly sent, through the internet, using transmission of ISS invoices.
To whom it is applicable | Companies acquirers or providers of services. |
Purpose | Generate a statement file presenting services provided and acquired. |
Delivery Term | Monthly |
Jurisdiction | Municipal - Curitiba - PR |
Application provided by tax authorities | Online validator |
Version of the application contemplated by Microsiga Protheus® | None |
Where to find it | https://www.curitiba.pr.gov.br/serviços/financas/isscuritiba/ |
Legislation | Decree 1,442 of December 17, 2007 Complementary law 116/2003 |
Types of Generated Records
Record Type H - Header
This record identifies the stating part for issued documents, received documents and cancelled documents.
Record Type C - Canceled Issued Documents
This record identifies invoices issued by the stating part that, for some reason, were cancelled.
Record Type E - Documents Issued (Outflow Invoices)
This record presents outflow invoices of services provided. For this record, the information is generated according to data saved in the Tax Records file.
Important: For the fields E.09 (Code of Service List Item - Complementary Law 116/2003) and E.010 (Code of Service List Sub-item - Complementary Law 116/2003) defined by the layout, information from CODISS field (filled out in product register) is used as follows:
However, this information is only considered if the provided service is classified as Tax Substitution / Withhold Public Agency. |
Record Type R - Documents Received (Inflow Invoices)
This file presents inflow invoices of services acquired. For this record, the information is generated according to data saved in the Tax Records file.
Record Type T - Trailer - Description of Fields from the File of Declared Documents
It totalizes all records in magnetic medium.