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The document is generated by the System Microsiga Protheus® and the magnetic file import is performed by the validator program DIMM Forms – Version 16 (April 2010).
All the fields Calculation Basis, Aliquot and Tax Value are checked by the System because of data indicated in the routine of inflow invoice generation as Sales, as it is necessary to filter the invoices that have IR withholding calculation, entering the debt and credit invoices - in purchases. |
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Procedures
1. Access the module Tax Records, click Miscellaneous/ Magnetic Files/ Normative Instructions.
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6. Click Next. The System displays the report that must be imported by the validator program DIMM Forms.
The extension of the file always is .xml. In case the question Directory is not filled out, the file is saved in the default directory C:\ |
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See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas