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  • Return File Import - NF-e - Itapevi SP (MATA950 - SIGAFIN)

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Return File Import - NF-e - Itapevi SP (MATA950 - SIGAFIS)
Return File Import - NF-e - Itapevi SP (MATA950 - SIGAFIS)

After importing the file from the city hall website, a new return file is generated, presenting the electronic invoices generated by the city hall.  This return file is used by Microsiga Protheus® to update the database.

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There are three available formats on the city hall website to generate the return file. The system only imports files generated in .TXT format. Pay attention to this note while getting the return file.

  1. Access Tax Records
  2. Select Miscellaneous/Magnetic Files/Electronic Invoice Import.
  3. The system displays the routine's description screen.
  4. Click Next and fill out the routine parameters.
  5. Click Search. A new window is opened, enabling search in all available folders.
  6. Search the folder where the return file was saved.
  7. After finding it, select it and click Select.
  8. By confirming the file selection, the Return File window is displayed.
  9. Check information and click Finish to start the import.
  10. After finishing import, a report is generated with imported documents and possible errors during the process.
  11. Configure the report print and confirm it. Information imported during the process will be displayed with the imported status. Information not imported is displayed with the Error status, indicating the error occurred during import.

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