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To generate the DFS - Tax Statement of Services:

1. Copy to the \SYSTEM directory (or correspondent) the configuration file ISSCAMP.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 instructions.

5. Note the following parameters:

Start Date?

Enter the initial date for processing the Normative Instruction.

End Date?

Enter the final date for processing the Normative Instruction.

Normative Instruction?

Enter the configuration file name, without .INI extension. For this magnetic medium, enter the ISSCAMP.

Target File?

There is no need to enter it. The routine automatically creates it in the specified format.

Target Directory?

Indicate the directory name where the text file generated from the calculation is saved.

6. Check parameters and confirm them.

The configuration assistant's screen is displayed, with DFS specific questions.

7. Click Next and fill out the following data:

Record Identification Data

Company City Registration

Number of taxpayer city registration.

Type of DFS

Enter the type of statement to be sent:

- Regular;

- Corrective.

Turnover Display

Displays transactions in the calculation period:

- C - With Transactions;

- S-Without transactions.

Taxpayer Data

Name of Responsible Party

Enter the name of the person responsible for the supplied data.

CNPJ/CPF of Responsible Party

Enter the CNPJ/CPF of the person responsible for the supplied data.

E-Mail of Responsible Party

Enter the e-mail of the person responsible for the supplied data.

CRC of Responsible Party

Enter the CRC registration (Regional Accounting Council) of the person responsible for the supplied data.

Service Type

Enter the type of service performed by the taxpayer:

1=General ISS taxed services;

2=ISS taxed with specific authorization;

3=Services rendered by financial institutions;

4=Services rendered by educational institutions;

5=Companies conforming to the estimate system;

6=Companies obliged only to tax replacement.

8. Check the data and click Finish.