Histórico da Página

1. In Normative Instructions, the routine description is displayed.

2. Click Parameters.

The routine parameters are displayed.

3. Fill out data according to field help instructions.

4. Note the following parameters:

Start Date?

There is no need to enter this parameter, as it is not used by the system.

End Date?

There is no need to enter this parameter, as it is not used by the system.

Normative Instruction?

Enter the configuration file's name without the .INI extension. For this magnetic medium, enter the DIEFRJ.

Target File?

Enter the destination file name where the information is generated. Example: DIEFRJ.TXT.

Directory ?

Enter the directory's name where the destination file is created.

5. When you check the parameters, a new screen is displayed with DIEF-RJ specific parameters.

6. Be mindful of the following field's contents:

Taxpayer City Registration

Enter the taxpayer's municipal registration number.

Simples Nacional Tax Chooser

Enter whether the company a Simples Nacional tax chooser. If so, the percentage on rendered services without ISS withholding must be considered as 0.0 - Simples Nacional.

...