Useful Information - DES - Sinop MT (MATA950 - SIGAFIS)

1. Refer to the topic Calculation of Withheld ISS to identify the withheld ISS in inflow and outflow operations.

2. The following fields must be correctly filled out to avoid errors while importing the created magnetic file.

Company Register (SIGAMAT.EMP);

• Company Name;
• Delivery address:

Note: the public area must be separated from the property number by a comma (,) and from the address type by a blank space (" ").

Example: RUA DAS FLORES, 168.

• Delivery address additional information;
• Delivery district;
• Delivery postal code;
• CNPJ;
• Telephone;
• FAX.

Customer (SA1)/Supplier (SA2) Register

• CNPJ;
• Company Name;
• Address:

Note: the public area must be separated from the property number by a comma (,) and from the address type by a blank space (" ").

Example: AV. BANDEIRANTES, 12,255.

• District;
• City;
• State;
• City Registration;
• ZIP Code;
• Telephone;
• Fax;
• E-mail.