To generate On-line GISS , add the file NOVAGISS.INI to the environment \system.
Tip: In Customer Register and in Supplier Register, the Simp Nac Taxp field indicates if the customer or supplier is a Simples Nacional taxpayer. |
1. In Normative Instructions, the routine description screen is displayed.
2. Click Parameters.
3. Fill out data according to field help
4. Note the following parameters:
Start Date/End Date
Enter the period to select the transactions to be processed to generate On-line GISS.
Normative Instruction
Enter the configuration file to be used without .INI extension.
Enter the configuration file's name, according to the example below:
Configuration Files | Data to be created |
GISSCON | Data on services rendered to corporations. |
GISSCONF | Data on services rendered to individuals. |
GISSPTFP | Data on services rendered to overseas contractors. |
GISSTOM | Data on invoiced services contracted from providers residing in the country. |
GISSTOMF | Data on invoiced services contracted from providers residing abroad. |
GISSCODE | Data on services rendered to individuals - Codesp - Santos Municipal Administration. |
GISSCODF | Data on services rendered to corporations - Codesp - Santos Municipal Administration. |
GISSPUBL | Data on services contracted - public bodies. |
GISSTOMC | Data on invoiced services contracted from providers residing in the country (Civil Construction). |
GISSPTJS | Data on services rendered to corporate contractor - No Construction Work (Civil Construction). |
GISSTNFC | Data on invoiced services contracted from providers residing in the country - With Construction Work (Civil Construction). |
GISSPTFS | Data on services rendered to individual contractor - No Construction Work (Civil Construction). |
GISSPTFC | Data on services rendered to individual contractor - With Construction Work (Civil Construction). |
GISSPTJC | Information on services rendered to corporate contractor - With Construction Work (Civil Construction) - .xml file. |
GISSPTFP | Data on services rendered to overseas contractors - .xml file. |
GISSFPCO | Data on services rendered to overseas contractors. |
GISTOMSN | Information on Services from Brazilian Providers without Invoice. |
GISTOMFSN | Information on Services from Providers out of Brazil without Invoice. |
GISSASUB | Information on Subcontracting Deduction (.xml file). |
GISSAMAT | Information on Material Deduction (.xml file). |
NOVAGISS | File that generates On-line GISS - Single Layout. |
Target File
Indicate the file name to be created.
Example: GISSCON.TXT
Directory
Enter the directory name to generate the file of On-line GISS .
5. Check and confirm the data to start creating the file.
Important: For the Destination File: The file extension must be entered. The system saves the file with the DAT. and TXT. extentions. |