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To generate the DMESA:

1. Copy to the \SYSTEM directory (or correspondent) the configuration file DMESA.INI*.

2. In Normative Instructions, the routine description screen is displayed.

3. Click Parameters.

The routine parameters are displayed.

4. Fill out data according to field help instructions.

5. Note the following parameters:

Start Date?

Enter the initial date for processing the Normative Instruction.

End Date?

Enter the final date for processing the Normative Instruction.

Normative Instruction?

Enter the configuration file name, without .INI extension. For this magnetic media, enter the DMESA.

Target File?

There is no need to enter it. The routine creates a file with the CCCCCCCCCCCCCCMMAAAA.TXT fixed format, in which:

CCCCCCCCCCCCCC = taxpayer's CNPJ

MM = Month of the period when the data are created;

AAAA = Year of the period when the data are created.

Target Directory?

Enter the directory's name where the text file created is saved. Example: C\DMESA\

6. Check data and confirm them.

The system displays the DMSA parameterization wizard screen.

7. Click Next.

The specific DMESA parameters are displayed:

Correcting File?

Enter whether it is a corrective file or not.

City Registration?

Enter the Municipal Registration of the company responsible for the data.

Note:

The responsible company is the legal entity entrusted with completing the Economic Turnover Service Statement, which may be the taxpaying company itself or an outsourced accounting office; except in case of freelancing accountants or accounting technicians, regarded as professionals responsible for the statement.

Accountant's Name?

Enter the accountant's name.

Accountant's CPF?

Enter the accountant's CPF number.

Accountant's Telephone?

Enter the accountant's phone number.

Accountant's E-mail?

Enter the accountant's e-mail.

8. Click Next and check out the following data:

Taxpayer System?

Enter the taxpayer's system,which can be:

E – When it is Estimated Value;

V – When it is Variable System (Percentage);

O – When the taxpayer is the Service Acquirer.

Note:

The taxpayer is the rendering legal entity, supplier, acquirer*, or intermediary**, which states the fiscal and non-fiscal documents issued or received in the month.

* Acquirer: paying source in the Americana municipality or, in its absence, the end user of services in this municipality, even if the payment is made by a third party from another municipality.

** Intermediary: that which, though not the service's end user, acts as a primary contractor and provides services, in its own name, to a third party.

Taxpayer's Company Name?

Enter the taxpayer's company name.

Taxpayer's Address?

Enter the taxpayer's address.

Taxpayer's Neighborhood?

Enter the taxpayer's neighborhood.

Taxpayer's UF?

Enter the taxpayer's Federative Unit (State).

Taxpayer's Postal Code?

Enter the taxpayer's postal code.

Taxpayer's City?

Enter the taxpayer's municipality.

9. Click Next and check out the following data:

Taxpayer's CPF/CNPJ?

Enter the taxpayer's CPF or CNPJ.

Taxpayer City Registration?

Enter the taxpayer city registration.

Taxpayer State Registration?

Enter the taxpayer state registration.

Description of Branch of Activity?

Enter the description of the taxpayer's branch of activity.

CNAE Number?

Enter the taxpayer's CNAE number.

Acquirer/Provider?

Enter whether the taxpayer is an acquirer or a provider of services.

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