Generating GIA - SC:
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/End Date
Enter the calculation period to be considered.
Normative Instruction
Enter the configuration file to be used without the .INI extension. For this magnetic media, enter GIASC.
Target File
The name of the text file to be created.
Example: GIASC.TXT
Directory
Enter the directory/folder name where the text file created is saved.
Example: C\GIASC\
Note: This directory must be previously created.
5. Check parameters and confirm.
The system displays a new screen including the GIA - SC specific parameters.
6. Observe the following data:
Accountant's Name
Enter the name of responsible accountant.
Accountant CRC
Type the number of the responsible accountant's CRC.
Accountant's Area Code
Type the Area Code corresponding to the responsible accountant's phone number.
Accountant Phone Number
Type the responsible accountant's phone number.
Accountant E-mail
Type the accountant's e-mail.
Calculation Period
Enter the calculation period's code, in which:
11–Monthly
21-First Fortnight
22-Second Fortnight
31-First Ten Day Period
32-Second Ten Day Period
33-Third Ten Day Period
Note: Consider the calculation period according to the initial and final calculation dates.
With Transactions
Enter Yes for calculation with transactions and No for calculation without transactions.
Company Size
Enter the size of the company: Micro Business, Small Business, or Other.
Simples - Elective
Enter the option Simples or Not Elective.
Value Invoicing
Enter the total revenue amount of the company in the month.
Financial Increase Value
Enter the financial increase value.
Exp. w/ Personnel
Enter the personnel expenses value in the business.
N. of Employees
Enter the number of employees in the business.
Company Area Code
Enter the Area Code number corresponding to the company's telephone.
Company Phone Number
Enter the company's phone number.
Calculation System?
Select the Calculation System Type: Regular, Simple, Tax Est., Bar/Restaurant or Regular Tax E.
7. Check data and confirm.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas