This routine enables the magnetic file generation to consider the interface with the IIBB withholdings and taxes application of Chaco.
Procedures
To generate files with the IIBB withholding data:
1. In Normative Instructions, click Parameters.
2. Complete the parameters, noting:
- Normative Instruction? - Name of the configuration file .INI. In case of IBXLP.INI
- Target File ? - Name of the transaction files to be generated.
- Directory? - It defines the directory where files will be generated.
- Branches? - It defines whether the magnetic file is generated for more than one branch or only for the current branch..
The initial and final dates must belong to the same month and year. |
3. Confirm the parameters screen and the normative instructions introduction screen.
4. After confirming it, the welcome screen of the wizard is displayed, click Next.
5. In the selection list of the file type, select whether the file must be generated with transactions of:
- Tax
- Withholding
- Both
6. Select in file class selection list, whether it must be generated with transactions:
- Undergone
- Performed
7. In the field Tax (perceptions) define the perceptions tax code that must be considered in the file generation.
8. In Concept Table, define the table registered in the routine Table of Equivalences, this table must perform the equivalence between the CFOs of the Protheus and its accepted concepts in the file
9. In the field Additional (withholdings) fill out with the percentage to be added in the withholding value.
10. Check parameters and click Finish.
11. The printing of the data considered in the generation of the file is performed. Define the printing parameters and confirm them.
12. The file is generated after the printing.
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