1. In Normative Instructions, click Parameter.
2. The routine description screen is displayed.
3. Fill out the parameters, checking:
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 ISSMONTE.
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.
Example: C:\TXT\
4. After confirming the routine's parameters, you must complete its specific parameters.
Record Identification Data
Company City Registration
Enter the number of taxpayer city 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
5. Check data and click Finish.
See Also
- Calculation of Withheld ISS - check this routine to identify the withheld ISS in inflow and outflow operations.
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