...
The document is generated by the System Microsiga Protheus® and the magnetic file import is performed by the validator program DIMM Forms – Version 16 (April 2010).
Important: All the fields Calculation Basis, Aliquot and Tax Value are checked by the System because of data indicated in the routine of inflow invoice generation as , as it is necessary to filter the invoices that have IVA with local and import operations - the debt and credit invoices are not checked in sales. |
...
Procedures
1. Access the module Tax Records, click Miscellaneous/ Magnetic Files/ Normative Instructions.
...
4. Click Next. The System displays the report that must be imported by the validator program DIMM Forms.
Important: The extension of the file always is .xml. In case the question Directory is not filled out, the file is saved in the default directory C:\ The type of valid invoice is only NF. |
...
See Also