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1. In Normative Instructions, click Parameters.

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 medium, enter the ISSTEOFI.

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. Check and confirm the data.

5. After routine parameters are completed and confirmed, the Deiss specific parameters are displayed.

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

6. Check the data and click Finish.

See Also

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