Generating ISSQN - Canoas RS (MATA950 - SIGAFIS)

To generate the magnetic file of ISSQN - Canoas:

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

2. Click Parameters.

The routine parameters are displayed.

Fill out parameters, checking the information:

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 .XML extension. For this Normative Instruction, enter CANOAS.

Target File

Enter the name of the file where information is generated and the .XML extension.

Example: contracted.XML

Directory

Enter the directory's name where the text file created is saved.

3. After confirming the parameters, the welcome screen of ISS - Canoas is displayed.

4. Click Next.

The specific parameters of Canoas are displayed.

Type of Statement

Enter 0 - Services Contracted to generate information in the magnetic file of services contracted, 1 - Services Provided to generate information in the magnetic file of service provider, or 2 - Both to generate Services Provided and Contracted.

Provider CMC

Enter the number of taxpayer city registration (Provider).

Acquirer CMC

Enter the number of taxpayer city registration (Acquirer).

Name

Enter the name of the employee responsible for information.

Department/Position

Enter the employee department or position.

Telephone Number

Enter phone number for contact.

E-mail

Enter e-mail for contact.

Statement without Acquirer Transaction?

Enter 1 - Yes if there was no transaction in the period, 2 - No if there was transaction in the period, or 3 - No if you are not a service acquirer.

Statement without Provider Transaction?

Enter 1 - Yes if there was no transaction in the period, 2 - No if there was transaction in the period, or 3 - No if you are not a service provider.

Registered in Super Simples Nacional?

Enter 0 - No if not registered in Simples Nacional, and 1 - Yes if registered.

Start Date - Simples Nacional?

Enter the start date of Simples Nacional.

6. Check print configuration and confirm it.

7. After finishing it, the magnetic file is generated.