Linha Microsiga Protheus - Inglês

Páginas filhas
  • Complementary Information - ISSQN - Santa Maria RS (MATA950 - SIGAFIS)

For the Santa Maria Servs. Statement to be properly generated, it is necessary to perform the following procedures:

  1. The authenticator program from Santa Maria / RS City Government allows to edit the import layout of the services rendered. Therefore, we adopt a fixed standard, in which a magnetic file is always generated. To simplify the use, we present the layout adopted by Microsiga Protheus®:


Field

Initial Position

Final Position

Series

001

002

Sequence

004

009

Day

011

012

Month

013

014

Year

015

018

Accounting Value

020

027

Calculation Base

029

036

Rate

038

042

Tax Replacement

044

048

  • When first using the authenticator program, in the import window, confirm whether the layout presented matches to the one indicated above.
  • Also check the frame called Options.
  • In this frame, only the option Dot (.) as decimal separator must be checked. Leave the other ones unchecked.
  • After setting it up, save the layout. In the other imports, the configurations are maintained.