According to Joinville - SC legislation, ISSQN is not withheld when values are lower than R$25,00. Therefore, concerning GIPS, when the inflow document that indicates ISSQN withholding has tax value lower than the minimum amount for withholding (MV_VRETISS), it is not presented in the text file generated. Outflow documents that have configuration for tax withholding and ISSQN value lower than the amount from the parameter, they are presented in the magnetic file with the collection type P (own tax) in the field 13 of record N, as queried in the tax authorities of Joinville.
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