This routine enables generation of magnetic file related to the ISS of the municipality of Ribeirão Preto – São Paulo. This statement was established by e.ISS, which is an electronic bookkeeping system for all taxpayers from the municipality of Ribeirão Preto. It replaces the manual bookkeeping of ISS, enabling the generation of payment forms, both to service providers and service contractors.
To whom it is applicable | Providers or acquirers of service in the municipality of Ribeirão Preto must provide the monthly statement, using e.ISS software. |
Purpose | Monthly state to Tax Authorities of the information of services invoices received and issued in the mentioned period. |
Delivery Term | Up to day 15th of the month subsequent to the generator fact occurrence. |
Jurisdiction | Municipal – Ribeirão Preto – SP |
Application provided by tax authorities | e.ISS – Statement of Electronic ISS (On-line authentication ) |
Version of the application contemplated by Microsiga Protheus® | There is not one. |
Where to find the application provided by tax authorities | http://www.eiss.ribeiraopreto.sp.gov.br |
Legislation | Normative Instruction 04, of August 11, 2006 |
Type of Generated Record
Data on issued and received invoices
Information obtained through Tax Record, Customer Register (SA1 table), Supplier Register (SA2 table), Inflow Invoices Items (SD1 table), Outflow Invoices Items (SD2 table) and Tax Records (SF3 table).
Notes
- Regarding the Service Statement, the municipality of Ribeirão Preto only accepts certain series in entries of fiscal documents. If the series used is not valid, the import of magnetic files will be rejected. Pay attention to the series used in invoicing and inflow entries, which must be part of the table made available by the municipality.
- If you want to configure the series used to be replaced with valid series, use the parameter MV_SERIE.
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