This routine enables the magnetic file generation for delivering DISS - Monthly Declaration of Taxes on Any Kind of Services. The magnetic file must be monthly sent, via internet, using the DISSNET software.
To whom it is applicable | To ISS Taxpayers established in Sorocaba city. |
Purpose | To make it easier and streamlined for companies in Sorocaba to accomplish the mandatory accessory obligations (Services Rendering File, Tax Documents File and others) and their main obligation (ISS payment). |
Jurisdiction | Municipal - Sorocaba |
Delivery Term | Up to day 10th of the month subsequent to the generator fact occurrence. |
Application provided by tax authorities | DISSNET |
Version of the application compatible with Microsiga Protheus® | 1.00.12 |
Legislation | Decree no. 13,921 from October 6th, 2003 (It indicates the rules of the Law n. 6,745 from November 8th, 2002, providing other provisions). |
Where to find it |
Types of Generated Records
Register Type H - Taxpayer Identification
For this record, the information is generated according to the filling of parameters.
Register Type E - Invoices Generated
For this record, the information is generated according to data saved in the Tax Records file (SF3).
Register Type R - Invoices Received
For this record, the information is generated according to data saved in the Tax Records file (SF3).
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