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To generate the DMS - Monthly Statement of Services:
1. Copy to the \SYSTEM directory (or correspondent) the configuration file DMSSAL.INI., DMSSALCC.INI and DMSSALCN.INI.
2. In Normative Instructions, the routine description screen is displayed.
3. Click Parameters.
The routine parameters are displayed.
4. Fill out data according to field help
5. Note the following parameters:
Normative Instruction - Enter the configuration file to be used without the .INI extension. For this magnetic media, enter DMSSAL or DMSSALCC or DMSSALCN.
Target File - There is no need to enter it. This normative instruction creates fixed name files in the following format:
BBBBBBFFFDD_MMAAAA_TT.DFI in which:
BBBBBB: CGA base number
FFF: CGA branch
DD: CGA digit
MM: qualification month
AAAA: qualification year
TT: type of service provided
...
Important:
For files DMSSALCC.INI and DMSSALCN.INI, if the file name is not the way it is shown, the file is not generated. When the name is not defined, the file is only generated when DMSSAL.INI is used.
Directory - Enter the destination directory of text file to be created.
6. Check data and confirm them.
The system returns to the routine parameter screen.
7. Confirm data again.
The specific DMS parameters are displayed.
8. Note the following data:
CGA Number - Enter the taxpayer's municipal subscription number (CGA).
Service Type - Enter the type of service provided by taxpayer, which may be:
- SG - Other ISS taxed services
- AD - Financial institutions and credit cards companies
- ED - Education
- NP - Non service providers
- SU - Single profession society
Generate RPS? - It indicates the generation of the RPS: Yes or No.
9. After the general parameters configurations of the routine Normative Instructions, fill out the specific information:
10. Check and confirm the data to start processing.
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