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To generate the DIF-JF:
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 instructions.
4. Note the following parameters:
Start Date/End Date
The date interval for defining the calculation period.
Normative Instruction
Enter the configuration file to be used without .INI extension. For this magnetic media, enter DIFJF.
Target File
Enter the text file name to be created with the data. Example: DIFJF10.TXT
Note: Any name may be typed with .TXT extension.
Directory
The directory's name where the text file created from the calculation is saved.
Select Branches
Enter whether you want to select the branches or only the current branch.
5. After confirming the parameters, a new screen is displayed for data entry:
CMC Number
Enter the number of the taxpayer's municipal registration.
DIF version
Enter the DIF system version. Current version is 1.00.04. Only the first three places must be entered, without the period.
Example: 100
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