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1. Refer to the topic Calculation of Withheld ISS in Inflow and Outflow Documents.

2. The following fields must be properly filled out in order to avoid errors during the import process of the magnetic file generated.

Company Register (SIGAMAT.EMP)

• Company Name
• Delivery address:

Note: The public way must be separated from the real estate number by comma ",". The type of address must be separated by white space (" ").

Example: RUA DAS FLORES, 1268

• Delivery address additional information.
• Delivery district
• Delivery postal code
• CNPJ
• Telephone Number
• FAX

Customer (SA1)/Supplier (SA2) Register

• CNPJ
• Corporate Name
• Address:

Note: The public way must be separated from the real estate number by comma ",".

Example: AV. DOS BANDEIRANTES, 255

• District
• City
• State
• City Registration
• Postal Code
• Telephone Number
• Fax Number
• E-mail

See Also

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