To generate Deiss - Contagem:
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?
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 DEISSMG.
Target File?
Enter the destination file name where the information is generated.
Target Directory?
Indicate the directory name where the text file generated from the calculation is saved.
5. Check parameters and confirm them.
The configuration assistant's screen is displayed, with Deiss specific data.
6. Complete the following data:
Company Municipal Enrollment
Enter the taxpayer's municipal registration.
Accountant/Accounting CPF/CNPJ
Enter the accountant or accounting CNPJ or CPF number.
Accounting Code
Enter the accountant's code. This is the same code as the one entered to access the system.
Type of Billing
Enter type of billing to be processed by the system:
I - Industry
C - Commerce
O - Others
7. Check data and click Finish.
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