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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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