{"id":19195,"date":"2017-09-26T02:18:06","date_gmt":"2017-09-26T05:18:06","guid":{"rendered":"https:\/\/www.plbrasil.com.br\/iss-code-automatic-exclusion-sao-paulo-city-hall\/"},"modified":"2022-07-05T14:59:42","modified_gmt":"2022-07-05T17:59:42","slug":"iss-code-automatic-exclusion-sao-paulo-city-hall","status":"publish","type":"post","link":"https:\/\/www.plbrasil.com.br\/en\/iss-code-automatic-exclusion-sao-paulo-city-hall\/","title":{"rendered":"ISS Code Automatic Exclusion \u2013 S\u00e3o Paulo City-Hall"},"content":{"rendered":"

In view of the implementation of a new securities filing system of S\u00e3o Paulo City-Hall (PMSP), the city\u00b4s fiscal department is automatically executing the Service Tax (ISS) codification according to the National Economic Activities Classification (CNAE), indicated in the Corporate Taxpayer\u2019s Registration Number (CNPJ). Formerly, the procedure was made based on the corporate objective described in the company\u00b4s by-laws or by the articles of association.<\/p>\n<\/div><\/div><\/div><\/div><\/div>

Following this new procedure, the PMSP system is automatically performing the exclusion of other service codes previously held by the company, since it is understood that such codes are not compatible with the CNAE indicated in the CNPJ.<\/strong><\/p>\n<\/div><\/div><\/div><\/div><\/div>

Thus, and as a preventive measure and intending to avoid any problem in the future, in the event that you perform any activity that might generate ISS, we advise you to proceed an immediate verification of the codes existing in the filing card (FDC) of PMSP, which can be issued through this link<\/a>, in order to detect whether PMSP has excluded any ISS code that is essential to fulfill the accessory obligations, such as the issuance of tax invoice for services, etc.<\/p>\n

Example on how to find the ISS codes in our FDC:<\/p>\n<\/div>\n

\n\n\n\n\n\n\n\n\n
Tax code(s)<\/th>\n<\/tr>\n<\/thead>\n
Code<\/span><\/strong><\/td>\nStarting date<\/span><\/strong><\/td>\nTax<\/span><\/strong><\/td>\nTax rate<\/span><\/strong><\/td>\nNumber of advertisement(s) Adverts<\/span><\/strong><\/td>\n<\/tr>\n
5771<\/td>\n09\/07\/2011<\/td>\nISS<\/td>\n2%<\/td>\n<\/td>\n<\/tr>\n
6157<\/td>\n01\/03\/2004<\/td>\nISS<\/td>\n5%<\/td>\n<\/td>\n<\/tr>\n
32204<\/td>\n31\/03\/2003<\/td>\nTFE<\/td>\n–<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

At last, once the ISS code exclusion is identified, PLBrasil is at your disposal to proceed with any regulation that may be required.<\/p>\n

In case you have any further questions, please, do not hesitate to contact us.<\/p>\n<\/div><\/div><\/div><\/div><\/div>

\n

PLBrasil Accounting&<\/span>Finance<\/span> provides accounting, tax, financial and payroll advisory services. For further information please contact us through the channels below:<\/span><\/p>\n

+55 (11) 3292-6233<\/span>
\n<\/span>bpo@plbrasil.com.br<\/a><\/span><\/span><\/span> <\/p>\n<\/div>\n<\/div><\/div><\/div>

\"PLBrasil<\/span><\/div><\/div><\/div><\/div><\/div><\/p>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[96,117],"tags":[119,120,141],"class_list":["post-19195","post","type-post","status-publish","format-standard","hentry","category-articles","category-bpo-en","tag-accounting","tag-bpo-en","tag-iss-en"],"yoast_head":"\nISS Code Automatic Exclusion \u2013 S\u00e3o Paulo City-Hall<\/title>\n<meta name=\"description\" content=\"Due to the implementation of the new furniture registration system of the Municipality of S\u00e3o Paulo, the ISS codes will be excluded.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.plbrasil.com.br\/en\/iss-code-automatic-exclusion-sao-paulo-city-hall\/\" 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