Generating ISS - Sertãozinho SP (MATA950 - SIGAFIN)

To generate the service tax return - Sertãozinho:

1. In Normative Instructions, the system displays the routine's description screen.

2. Click Parameters.

The routine parameters are displayed.

3. Fill out data according to field help instructions.

4. Note the following parameters:

Start Date?

Enter the initial date for processing the Normative Instruction.

End Date?

Enter the final date for processing the Normative Instruction.

Normative Instruction?

Enter the configuration file name, without .INI extension. For this Normative Instruction, enter ISSSER.

Target File?

Enter the destination file's name where the data is created.

Directory?

Enter the directory's name where the text file created is saved.

Select Branches

Indicate if the branches to be processed are selected. When entering No, only the current branch is considered; when selecting Yes, the system displays a screen in which you must select branches to be considered.

5. Check and confirm the data.

6. The specific ISS parameters are displayed.

Type of Statement?

Enter the type of statement:   

T - Acquirer

P - Provider

Type of Reference?

Enter the type of reference:    

N - Regular

C - Complementary

I - Informative

Type of Identification?

You must enter the declarant identification type:

1 - CNPJ

2 - CPF

CNPJ / CPF of Declarant ?

Enter CNPJ or CPF of the declarant.

7. Check data and click Finish.