| Domain: 1. Enter the Domain identified in OPD matrix (for Country specific operations, Domain = Country Accounting) |
Responsibility area: 2. Enter the responsibility area described in OPD matrix ("N/A" for Country Accounting Operations) |
Table of contents
By default the table of contents displays Heading 1 & Heading 2 (other levels can be added)
Scope3. Remove the icon when not applicable |
1. Objective and Scope
1.1. Objective of this Operation
This documentation aims to detail the ISS calculation process.
1.2. Scope
This procedure is applicable for company 7523 in WP1 ERP.
2. Definitions
See Finance Glossary:
3. Tasks description
It is a tax levied by municipalities and the Federal District. This means that all amounts collected as ISS are destined for municipal public coffers. Its incidence occurs in cases where a service is provided, with general rules subject to Complementary Law 116/2003 and Law 11,438/1997.
3.1. Responsibility
Responsible is ACP, with cam validation.
3.2. Periodicity
Is schedule to be performed on D+7.
3.3. I receive and update the data
3.3.1. I check if there is posts to be updated
Insert the ISS account number taken 44900935 and select the multiple selection field to enter the companies
Insert the date of the calculation month and run the report.
Filter by location 0048
Select the DES field
Select the DECLARAÇÃO option
Select the register option to open the transaction of the calculation month in ANO/MÊS.
Insert the month to be calculated and save.
Select the icon.
to enter the NF.
Select register to enter the NF of other municipalities.
Insert the NF data according to the example and save.
In the NF Type field change to NFS
The ISS amount is automatically filled in, so check if the ISS amount is correct and in the ISS withheld fiel.
Invoices from the same municipality must be accepted, select the option ACEITE.
Consult in SAP if the NF was posted to accept, if not to reject.
To consult the invoices that have been registered, select the option DES > Invoice Invoices.
Enter period information and consult
To issue the guide, select the guide issue option and insert the month that is being calculated and IMPRIMIR.
1. Objective and Scope
1.1. Objective of this Operation
WHY - Describe the objective of the operation
1.2. Scope
Detail the scope (legal entities, etc.)
2. Definitions
Definitions should be added in the Finance Glossary - Add definition and link it to respective Letter in Finance Glossary
See Finance Glossary:
- ...
3. Tasks description
WHAT and HOW - Main content of the operation
The content should be mainly organized in 2 levels of Headings to ensure a proper link with the Table of Contents.
Select the level of heading in the "Paragraph" option.
3.1. I do something...
3.1.1. Step 1 of Task 1 (I do something...)
3.1.2. Step 2 of Task 1 (I do something...)
...
3.2. I do something...
3.2.1. Step 1 of Task 2 (I do something...)
3.2.2. Step 2 of Task 2 (I do something...)
...
End of document.