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To generate DMS-e Maringá:

1. Normative Instructions, the system displays the descriptive routine screen.

2. Click Parameters.

3. Fill out data according to field help instructions.

4. Note the following parameters:

Tax System?

Enter the Tax System in which the company is classified.

Start Date/End Date

Enter period for calculation selection.

Normative Instruction?

Enter the configuration file name without .INI extension. For this magnetic media, enter DMSEPRE (Rendering Services) or DMSETOM (Hiring Services).

Target File?

Enter the text file name to be created with the data.

Example:DMSE.TXT

Note: It can be any name with .TXT extension.

Directory?

Enter the directory's name where the text file created from the calculation is saved.

Example:  C:\ XML\.

5. After confirming the parameters, specific parameters of ISS Maringá are displayed:

CNPJ ?

Declarant CNPJ.

City Registration?

Declarant City Registration.

Special Tax System identification code?

1 – City Small Business

2 – Estimate

3 – Professional Society

4 – Cooperative

5 – Individual Micro-entrepeneur (MEI)

6 – Micro-entrepeneur and Small Busines (ME EPP) choosing Simples Nacional system;

Telephone?

Individual or Legal Entity telephone

E-mail?

Individual or Legal Entity E-mail

Lot Number?

Invoices Lot Number

CMC Number?

The number of Taxpayer City Registration.

6. Check information and confirm it.

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ROUTINE GENERAL NOTES

In Customer (SA1) and Supplier (SA2) Registers, fill out the following data carefully:

For the data import relating to the address to be properly made, it is important to observe the rule:

1. Enter the address type must be entered according to table 5 from the ISS - Maringa import guide, located in the ISS validator program version 1.100.13.
2. After entering the address type data, insert a blank space.
3. Enter the address name with a comma at the end.
4. Enter the establishment/residence number.
   
   

Examples:

Avenida Braz Leme, 1399

Rua Pamplona, 752