Generating ISS - Arujá SP (MATA950 - SIGAFIS)

Generating ISS Statement:

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

2. Click Parameters.

The routine parameters are displayed.

3. Fill out data according to field help instructions.

4. Note the following data:

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 ISSARU.

Target File?

Enter the destination file name where the information is generated.

Directory?

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

Select Branches

Indicate if the branches to be processed are selected. When entering No, only the current branch is considered; when selecting Yes, the system displays a screen in which you must select branches to be considered.

5. Check data and confirm them.

The specific Arujá ISS Statement parameters are displayed.

6. Click Next and fill out the following data:

Type of Statement?

Enter the type of statement:   

T - Acquirer

P - Provider

Type of Reference?

Enter the type of reference:    

N - Regular

C - Complementary

I - Informative

Type of Identification?

You must enter the declarant identification type:

1 - CNPJ

2 - CPF

CNPJ / CPF of Declarant ?

Enter CNPJ or CPF of the declarant.

7. Check data and click Finish.