1. In Normative Instructions, click Parameters.
The routine description screen is displayed.
2. Complete the parameters, noting:
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 normative instruction to be processed. For this magnetic media, enter DMSSALCC.
Target File? - You must enter file name as follows:
BBBBBBFFFDD_MMAAAA_TT.DFI where:
- BBBBBB: CGA base number
- FFF: CGA branch
- DD: CGA digit
- MM: qualification month
- AAAA: qualification year
- TT: type of service provided
- NNN: sequence to generate file
Target Directory? - Indicate the directory name where the text file generated from the calculation is saved. Ex: C:\DMS\
3. Check parameters and confirm them.
4. After filling out routine parameters, specific parameters of DMS - Salvador are displayed:
CGA Number? - Enter the taxpayer's municipal subscription number (CGA).
Service Type? - Enter type of service provided by tax payer. It can be:
- SG - Other general services taxed by ISS
- AD - Financial institution and credit card providers
- ED - Education
- NP - Non-service providers
- SU -One-profession Society
- CC - Civil Construction
Service Subd.? - Enter subdivision of service. It can be:
- CS - Civil Construction and Refurbishment in Salvador
- CO - Civil Construction and Refurbishment in Other Cities
Notes:
Example of the magnetic media structure generated:
I General File Information
H01 Header of tax documents table generated
L01 Table of Tax Documents Generated
L01 Table of Tax Documents Generated
F Record of File End
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