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To generate the DAPI:
1. In Normative Instructions, the routine description screen is displayed.
2. Click Parameters.
The routine parameters are displayed.
3. Fill out data according to field help
4. Note the following parameters:
Start Date/End Date
Enter the period for selection of transactions.
Normative Instruction
Enter the configuration file name without .INI extension. For this magnetic media, enter DAPIMG.
Target File
Enter the destination file name where the information is generated. Ex.: DAPI.TXT.
Directory
Enter the directory / folder name where the text file generated is saved.
Select Branches
Indicate if the branches to be processed are selected. If you enter No, only the current branch is considered. By selecting Yes, a screen is displayed to select the branches to be considered.
5. Check data and confirm them.
A new screen is displayed with DAPI specific parameters.
6. Observe the following data:
DAPI MG Model
Select the DAPI-MG model to be generated: Model D1, Model D2, or Model D3.
DAPI with Transaction
Enter Yes for DAPI with transaction. Otherwise, enter No.
DAPI Replacement
Select Yes if this DAPI is the replacement for a DAPI already presented.
CAE Split
Enter the CAE (Economic Activity Code) valid number, according to the Table 1, which is in the file import software, compatible with DAPI model.
System Type
Select the payment system type, according to the Table 4, which is in the file import software, compatible with DAPI model.
Special System
If the file is concerning a special inspection system, select Yes.
FUNDESE Chooser
Select Yes if FUNDESE. Otherwise, select No.
When DAPI model = D1, this parameter must be filled out with No.
Coffee Transaction
This parameter indicates whether DAPI has coffee transaction in the period entered.
It must be filled out with Yes only for taxpayers concerning DAPI Model 1.
Previous Calculation File
Enter the name of the calculation file of the previous period or type AUTO, so the system may locate the calculation of the previous period based on the Initial Date.
Cons. Branch
Option to consolidate branches with the same CNPJ and IE. (If branches were not chosen in the question Select Branches? , a screen is displayed for selection).
7. Check data and confirm them.
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