1. In Normative Instructions, click Parameters.
2. The routine screen is displayed.
3. Fill out parameters according to the following information:
Initial Date?
Enter the start date to process the Normative Instruction.
...
Indicate the directory name where the text file generated from the calculation is saved. Ex.: C:\TXT\.
4. After confirming the information, DIAP specific parameters are displayed.
Reason
Indicates the reason for DIAP transfer, which can be:
...
Indicate if the company has stock.
Regular/Estimate/Simples Column
Value paid or payable in the definite term.
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Enter the tax value payable of Simples.
IMPORT COLUMN
Value paid or payable in the definite term.
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Enter the benefit value, following the rule established by DIAP.
DIF. COLUMN ASSET ALIQUOT
Value paid or payable in the definite term.
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Enter the benefit value, following the rule established by DIAP.
DIF. ALIQUOT COLUMN CONSUMPTION MAT.
Value paid or payable in the definite term.
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Enter the value overdue and not paid, following the rule established by DIAP.
COLUMN ICMS TAX REPLACEMENT
Value paid or payable in the definite term.
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Enter the value overdue and not paid, following the rule established by DIAP.
5. Check parameters and confirm them.