{"id":4577,"date":"2018-02-21T00:00:00","date_gmt":"2018-02-21T00:00:00","guid":{"rendered":"https:\/\/abes.org.br\/?p=4577"},"modified":"2018-02-21T00:00:00","modified_gmt":"2018-02-21T00:00:00","slug":"novos-codigos-de-recolhimento-do-iss-em-sao-paulo-sp-e-emissao-de-nota-fiscal","status":"publish","type":"post","link":"https:\/\/abes.org.br\/en\/novos-codigos-de-recolhimento-do-iss-em-sao-paulo-sp-e-emissao-de-nota-fiscal\/","title":{"rendered":"New ISS Payment Codes in S\u00e3o Paulo (SP) and issuance of invoice"},"content":{"rendered":"<p>ABES made a consultation with the Municipality of S\u00e3o Paulo to resolve doubts about the procedure to be adopted by Information Technology service companies, as of 02\/13\/2018, in view of the start of validity of the new rates of ISS after unification (percentage of 2.9%) and Normative Instruction (IN) SF\/Surem No. 23, of December 22, 2017.&nbsp;<\/p>\n<p>We remind you that, according to article 6, the IN declared that <em>&quot;<\/em><strong><em><u>are closed<\/u><\/em><\/strong><em> the following service codes: 02321, 02658, 02666, 02682, 02683, 02690, 02691, 02798, 02879, 02917, 02918, 02933, 01740, 06939, 06955&quot;<\/em> this is why these codes can no longer be used after 02\/13\/2018, except for ISS taxable events prior to that date.<\/p>\n<p><span style=\"text-align: justify;\">The new ISS payment codes in SP to be used from 02\/13\/18 (according to art. 1 of IN Surem No. 23\/2017) can be accessed <\/span><a href=\"\/wp-content\/uploads\/anterior\/Arquivos\/NOVOS-CODIGOS-DE-SERVICOS-DO-ISS.xlsx\" style=\"text-align: justify;\">on here<\/a><span style=\"text-align: justify;\">:<\/span><\/p>\n<p>Below is the response from the City of S\u00e3o Paulo:<\/p>\n<p>Converting ISS codes to CCM on low platform&nbsp;<strong>will be available next Thursday (22\/02)<\/strong>. the conversion&nbsp;<strong>automatic ISS codes will be available next Friday (23\/02).<\/strong>&nbsp;<\/p>\n<p>Until implementation, which as explained will take place in the next few days, companies will be able to issue the Provisional Receipt of Services. In this way, there will be no damages or charges.&nbsp;<\/p>\n<p>The Provisional Services Receipt \u2013 RPS is the document that must be used by issuers of Electronic Services Invoices in the event of impediment to the \u201conline\u201d issuance of the invoice. It can also be used by providers subject to the issuance of large amounts of Electronic Services Invoices. In this case, the provider will issue the RPS for each transaction and arrange for its conversion into an Electronic Services Invoice, by sending files (batch processing).&nbsp;<\/p>\n<p>There is no standard model for RPS. It must be made or printed containing all the data that allow its conversion into NFS-and, in particular, the CPF or CNPJ of the service taker. The RPS can be made or printed in the taxpayer&#039;s own system, without the need to request the Tax Document Printing Authorization (AIDF).&nbsp;<\/p>\n<p>The service provider must convert the RPS into an Electronic Services Invoice by the tenth day following its issuance, not exceeding the 5th (five) day of the month following the provision of services. Conversions after this period subject the service provider to the penalties provided for in Municipal Legislation.<br \/>\n&nbsp;<\/p>","protected":false},"excerpt":{"rendered":"<p>Clarification on the procedure to be adopted by Information Technology service companies<\/p>","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[19],"tags":[],"class_list":["post-4577","post","type-post","status-publish","format-standard","hentry","category-ultimas-noticias"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Novos C\u00f3digos de Recolhimento do ISS em S\u00e3o Paulo (SP) e emiss\u00e3o de nota fiscal - ABES<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/abes.org.br\/en\/novos-codigos-de-recolhimento-do-iss-em-sao-paulo-sp-e-emissao-de-nota-fiscal\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Novos C\u00f3digos de Recolhimento do ISS em S\u00e3o Paulo (SP) e emiss\u00e3o de nota fiscal - ABES\" \/>\n<meta property=\"og:description\" content=\"Esclarecimento sobre procedimento a ser adotado pelas empresas de servi&ccedil;os de Tecnologia da Informa&ccedil;&atilde;o\" \/>\n<meta property=\"og:url\" content=\"https:\/\/abes.org.br\/en\/novos-codigos-de-recolhimento-do-iss-em-sao-paulo-sp-e-emissao-de-nota-fiscal\/\" \/>\n<meta property=\"og:site_name\" content=\"ABES\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/ABES.software\" \/>\n<meta property=\"article:published_time\" content=\"2018-02-21T00:00:00+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/abes.org.br\/wp-content\/uploads\/2021\/01\/logo_abes_marca_tagline_horizontal_colorido_rgb.png\" \/>\n\t<meta property=\"og:image:width\" content=\"3509\" \/>\n\t<meta property=\"og:image:height\" content=\"2482\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"author\" content=\"prima-dev\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@ABES_SOFTWARE\" \/>\n<meta name=\"twitter:site\" content=\"@ABES_SOFTWARE\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"prima-dev\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"3 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/abes.org.br\\\/novos-codigos-de-recolhimento-do-iss-em-sao-paulo-sp-e-emissao-de-nota-fiscal\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/abes.org.br\\\/novos-codigos-de-recolhimento-do-iss-em-sao-paulo-sp-e-emissao-de-nota-fiscal\\\/\"},\"author\":{\"name\":\"prima-dev\",\"@id\":\"https:\\\/\\\/abes.org.br\\\/#\\\/schema\\\/person\\\/1bad6bff859e7d56ec5664b01968e27e\"},\"headline\":\"Novos C\u00f3digos de Recolhimento do ISS em S\u00e3o Paulo (SP) e emiss\u00e3o de nota fiscal\",\"datePublished\":\"2018-02-21T00:00:00+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/abes.org.br\\\/novos-codigos-de-recolhimento-do-iss-em-sao-paulo-sp-e-emissao-de-nota-fiscal\\\/\"},\"wordCount\":580,\"publisher\":{\"@id\":\"https:\\\/\\\/abes.org.br\\\/#organization\"},\"articleSection\":[\"\u00daltimas not\u00edcias\"],\"inLanguage\":\"en-US\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/abes.org.br\\\/novos-codigos-de-recolhimento-do-iss-em-sao-paulo-sp-e-emissao-de-nota-fiscal\\\/\",\"url\":\"https:\\\/\\\/abes.org.br\\\/novos-codigos-de-recolhimento-do-iss-em-sao-paulo-sp-e-emissao-de-nota-fiscal\\\/\",\"name\":\"Novos C\u00f3digos de Recolhimento do ISS em S\u00e3o Paulo (SP) e emiss\u00e3o de nota fiscal - 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