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Before generating the magnetic file, the file ISSCABOF.INI. must be in the SYSTEM directory of Microsiga Protheus®.

Procedures

Generating the electronic invoice:

1. In Normative Instructions, click Parameters.

2. A screen is displayed to configure the routine parameters:

Start Date?

Enter the calculation's initial date.

End Date?

Enter the calculation's final date.

Normative Instruction?

Enter the configuration file to be used without .INI extension. For this magnetic media, enter ISSCABOF.

Target File?

You do not need to enter the target file, since text files are created with specific names according to the requirements of tax authorities.

Created Magnetic Files:

ESC<City Registration>_<YYYYMMDD>_99.REM

ESC<City Registration>_<YYYYMMDD>_99.RET

General Settings

Taxpayer City Registration?

Enter the taxpayer's Municipal Registration (IM), also known as Commercial Registration. Only magnetic files with a valid entered Municipal Registration are imported in the validator program.

File Type?

Enter the file type to be generated: P = Production and T = Test.

Number of the file to be sent today?

Enter the number of the file sent on the day.

Example: First file of the day = 1, Tenth file of the day = 10.

File Sequence?

Enter the sequential number to be filled out in the file.

Configurations of Activity Code

Class of Activity Code?

Enter the class of taxpayer activity code. Example: 236

Sub-class of Activity Code?

Enter the sub-class of taxpayer activity code. Example: 1

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