Páginas filhas
  • GIIGNET - PR (MATA950 - SIGAFIS)

ISS Information Form

The generation of magnetic file referring to the DMS - Monthly Statement of Services is available for the city of Araucária/Paraná.

This statement was determined by the municipality of Araucária for all ISS taxpayers established in the city.


To whom it is applicable

Providers or contractors of service in the city of Araucária – Paraná are obliged to deliver the monthly statement by using the GIIGNET software.

Purpose

Enable the replacement of manual procedures for declaration and payment of the ISS by an integrated management system, providing ease, agility, safety and convenience in the declaration of Tax on Services.

Delivery Term

Monthly by internet.

Competence

Municipal – Araucária – PR

Application provided by tax authorities

GIIGNET – ISS Information Form

Version of the application contemplated by Microsiga Protheus®

It does not exist.

Where to find the application made available by Tax Authority

http://www.issqn.araucaria.pr.gov.br/

Legislation contemplated

Complementary Law 002/2005 which consolidates the tax code of the city of Araucária - Paraná.



Types of Records Created


Record Type H - File Identifier

This information is obtained from the Company Record and routine questions.

Record Type E - Information of Invoices Generated

Information obtained through invoices of service outflow, registered in Tax Records and Customer Register.

Record Type R - Information of Invoices Received

Information obtained through invoices of service inflow, registered in Tax Records and Supplier Register.