Linha Microsiga Protheus - Inglês

Páginas filhas
  • Generating ISSPIRAS - Pirassununga SP (MATA950 - SIGAFIS)
  1. The ISS product to be added to invoice must have the field ISS Serv. Code (B1_CODISS) filled out correctly.
  2. For the Inflow Invoices (services contracted), the CPF/CNPJ field must be completed for all suppliers.
  3. For the outflow Invoices (services rendered), the CPF/CNPJ field must be completed for all customers.
  4. In Normative Instructions, configure the routine's parameters according to the following instructions:

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 name of the Normative Instruction to be processed: ISSPIRAS.

Target File?

You do not need to enter the destination file name.

Important:

The ISSPIRAS program always creates two files in the chosen directory: Rendered.TXT (with the invoices of rendered services) and Contracted.TXT (with the invoices of services contracted). After saving them, you can manually change their names.

Therefore, the parameter Target File is not followed.

Created files:

File

Data to be created

TOMADOS.TXT

Data on Contracted Services

PRESTADOS.TXT

Data on Rendered Services

Directory?

Enter the directory's name where the text file created is saved. Example: C:\

Select Branches?

Indicate if the branches to be processed are selected. If you select No, only the current branch is considered. If you select Yes, a screen is displayed for you to select branches to be considered.