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1. In Normative Instructions, click Parameter.

2. The routine description screen is displayed.

3. Fill out the parameters, checking:

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 ISSMONTE.

Target File?

Enter the destination file name where the information is generated.

Target Directory?

Indicate the directory name where the text file generated from the calculation is saved.

Example: C:\TXT\

4. After confirming the routine's parameters, you must complete its specific parameters.

Record Identification Data

Company City Registration

Enter the number of taxpayer city registration.

Accountant/Accounting CPF/CNPJ

Enter the accountant or accounting CNPJ or CPF number.

Accounting Code

Enter the accountant's code. This is the same code as the one entered to access the system.

Type of Billing

Enter type of billing to be processed by the system:

I - Industry

C - Commerce

O - Others

5. Check data and click Finish.

See Also

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