Generating DDS - Natal RN (MATA950 - SIGAFIS)

To generate the DDS RN:

1. In Normative Instructions, the routine description screen is displayed.

2. Click Parameters.

The routine parameters are displayed.

3. Fill out data according to field help instructions.

Start Date?

Enter the calculation's initial date.

End Date?

Enter the calculation's final date.

Normative Instruction?

Enter DDSRN.

Target File?

There is no need to enter it. The system automatically creates the file's name, in the following structure: NNNNNNNMMMAAAA.DS, where:

NNNNNNN: Taxpayer's Municipal Registration.

MMM: Month of DDS Jurisdiction

AAAA: Year of DDS Jurisdiction

Example: 1329057mai2005.DS

Directory?

Enter destination directory.

4. Check data and confirm them.

A new screen is displayed with DDS specific parameters.

Taxpayer CMC?

Enter the Taxpayer's CMC

Type of DDS?

Select the DDS type, which may be: Normal or Corrector.

City Hall Code?

Enter: NATA

Statement with Transactions?

Select Yes for a period with transactions. Otherwise select No.

Accountant Name?

Enter the accountant's name.

Accountant CPF/CNPJ?

Enter the accountant's CPF/CNPJ.

Accountant E-mail?

Enter the accountant's e-mail.

Accountant CRC?

Enter the accountant's CRC.

Services Rendered by Company?

Option 1 – for generally ISS taxed services not specified below;

Option 2 – for ISS taxed services with specific authorization;

Option 3 – for services rendered by financial institutions;

Option 4 – for services rendered by educational institutions;

Option 5 – for companies conforming to the estimate regime;

Option 6 – for companies obliged only to tax replacement.

5. Check data and click Finish.