Off Line SISCOSERV Integration

Siscoserv (Integrated System of Foreign Services Trade) Intangibles and Other Operations Producing Fixed Asset Variations is a computerized system, developed by the Brazilian Federal Government as a tool for improving actions of stimulus, formulation, follow-up and gauging of public policies related to services and intangibles as well as for directing international business strategies of services and intangibles.

This System conforms to directives of the General Agreement on Trade in Services (GATS) of the World Trade Organization (WTO), approved by Legislative Decree No. 30, of December 15 of 1994, and promulgated by Decree No. 1,355, of December 30 of 1994.

The target audience of Siscoserv are the domiciled residents of Brazil who perform trade operations of services, intangibles and other operations producing entity fixed asset variations, with those residing or domiciled abroad, among which the export and import service operations are found.

Source of search: http://pt.wikipedia.org/wiki/Siscoserv

Previous Conditions

1. Register a proforma invoice.
2. Issue an Invoice.
3. Configure parameter MV_JCISSRV to enable SISCOSERV integration.
4. Configure parameter MV_JSONOFF that indicates the offline integration.
5. Enter to parameter MV_JPRODD the expense product used on Tax Document generation.
6. Enter to parameter MV_JPRODH the fee product used on Tax Document generation.
7. Enter to parameter MV_JTESNF the TIO to issue the document.
8. Check the Sisco log field in Invoice Operation to identify inconsistencies pointed out by the system.
1. Enter parameter MV_JMODO used in integration.
2. Enter code for tax classification of services in parameter MV_JNBS.

Procedures

1. In Siscoserv Integration to view the access screen to the routine.
2. To the left Parameterization and to the right Processing Data.
3. In the Processing structure the options are the options:
• Information: the routine purpose is displayed.
• Questions: set data as desired.
• Process Log: view the content field shown.
4. Once entered the questions content, click the option Information to return.
5. To finish click in Execute or click Cancel to exit the routine.
6. Next the routine starts processing, on the screen it is possible to view the ongoing.
7. To finish view the message Integration Run Successfully.
8. Click OK.