SCISS - ISS Report Template 1 from Florianopolis/SC

01. OVERVIEW

It is available, in the ISS Rec. Template I (MATR976) routine, the issuance of the report of the ISSQN invoice registrations from the city of Florianopolis-SC, in template I. The printing of the opening and closing terms of the tax record is also available. For that matter, the print files of the terms must be in the \SYSTEM directory. 

Opening Term: MTR976AB.TRM

Closing Term: MTR976EN.TRM

02. SETUP PROCEDURE

Copy the MTR976AB.TRM and MTR976EN.TRM configuration files to the \SYSTEM directory. These files are required for the generation of the opening and closing terms. 

Access the Configuration Module (SIGACFG), Environment/Files/Menus option, and add the item ISS Rec. Template I in the menu associated with the MATR976 program if it does not exist.                                                                                                                          

Also in the Configuration Module (SIGACFG), Environment/Files/Parameters option, create the following parameters if they do not exist: 

Note: Enter the name of the file containing the opening term template with the extension .TRM.

Example: MTR976AB.TRM   

Note: Enter the name of the file with the template of the closing term with the .TRM extension.
Example: MTR976EN.TRM   

Note: Only the tax replacement ISS calculation framework will be generated in the ISS Calculation Registration Report Template I if the MV_APISSSI parameter is set to .T.     

If it does not exist, create the following field in SF4:

03. USAGE PROCEDURE

In the Tax Records module (SIGAFIS), option Reports/Official Tax Records/ISS Rec. Template I (MATR976), complete the routine parameters:

Start Date?

Enter the initial date for generating information.

End Date?

Enter the final date for generating information.

Record Selected?

Enter the number of the record to be printed.

Initial Page?

Enter the page in which the tax record numbering should start. The other pages will follow the numbering used.

Print?

Select the type of printing you want to generate:

Tax Records Only:  For Tax Record Printing only;

Terms only: For printing the opening and closing terms only;

Tax Record and Terms: for printing Tax Records and Opening and Closing Terms.

C.M.C Number ?

Enter the registration number in the City Taxpayers Registry.

Record Number?

Enter the number of the record to be printed.

Number of Pages?

Enter the number of pages to be printed per record. This information is shown on the opening and closing terms of the record.

04. RULES TO GENERATE TAX RECORD INFORMATION

Considerations:

1. The output transactions in which the CFOP used starts with 5, 6, or 7, and the input transactions in which the CFOP used starts with 1, 2, or 3 are presented.

2. The output entries are grouped according to the following check:

• Entry Date
• Document Series
• Kind of document
• Accounting Code
• Tax Code for Service Rendering – CFPS
• Code of Tax Status – CST
• Rate
• Canceled transactions

 3. The input entries are grouped according to the following check:

• Entry Date
• Document Series
• Kind of document
• Accounting Code
• Tax Code for Service Rendering – CFPS
• Code of Tax Status – CST
• Rate

 Note:

• In addition to these checks, the entries will only be grouped if the numbering of the notes is continuous.
• If no transaction exists in the indicated period, the expression No transaction in the Period is displayed as an observation of the report.
• For the tax status field, the information in the fieldD2_CLASFIS is considered, which is composed of the fields B1_ORIGEM + F4_SITTRIB.

05. TABLES

• SF3 – Tax Records;
• SD1 – Incoming Invoice Items;
• SD2 – Outgoing Invoice Items.