This routine allows generation of file to import Electronic ISS - ISSQN Information and Electronic Bookkeeping Form, in the municipality of Patos/Minas Gerais.
To whom it is applicable | It is mandatory for all Taxpayers established and subscribed in the Local Administration securities file, whether they are services acquirer or not. |
Purpose | Enables the City Hall: To be aware of the services generated in the municipality, that are consumed inside or outside of it; To be aware of the services acquired from other municipalities by the local companies. |
Jurisdiction | Municipal - Patos - Minas Gerais |
Delivery Term | Monthly |
Application provided by tax authorities | Electronic ISS |
Version of the application compatible with Microsiga Protheus® | None. |
Where to find the application provided by tax authorities |
Types of Records Created
Services Acquired
This file presents information on invoices of services acquired from service providers within the country or abroad. Inflow documents with CFOPs started by 1 ,2 or 3 are processed.
Services provided
This record presents information regarding services invoices issued to individuals or legal entities within the country. Inflow documents with CFOPs started by 5 ,6 or 7 are processed.
Visão Geral
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