SIENRO - Invoice Inflow System - RO

This routine enables the generation of the pre-formatted file for SIEN import, which concerns solely the data on Invoices for Primary Products.


To whom it is applicable

For all companies in the state of Rondônia that buy primary products originated in the state, for trading or industrialization purposes.

Purpose

Generate pre-formatted magnetic file to import Invoice Inflow System - SIEN

Competence

State – Rondônia

Delivery Term

Annual

Application provided by tax authorities

SIEN

Version of the application compatible with Microsiga Protheus®

5.1.1.3

Where to find it

http://www.sefin.gov.br/

Legislation contemplated

Joint Resolution no. 04/2002/CRE/SEFIN



Types of Records Created


Single Registration - Invoices

Each registration refers to an Invoice.


Important:

To properly generate SIEN, it is necessary to fill out with RO abbreviation in the address of the Suppliers File.

The state abbreviation of the Invoice Supplier must be the same of the state related to the company that uses the System.