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  • Generating DMS - Rio Grande RS (MATA950 - SIGAFAT)

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Generating DMS - Rio Grande RS (MATA950 - SIGAFIS)
Generating DMS - Rio Grande RS (MATA950 - SIGAFIS)

To generate the magnetic file of ISS - Rio Grande:

1. In Normative Instructions, the routine description screen is displayed.

2. Click Parameters. The routine parameters are displayed.

3. In the routine's description screen, click Parameters and answer the following questions:

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 DMSRIOG.

Target File?

It is not necessary to enter the destination file, as the system creates text files with specific names.

Created Magnetic Files:

Record Type C - Services Provided for Individuals

PFISICA.TXT

Record Type C - Services Provided for Foreign Acquirers

PFORAPAIS.TXT

Record Type C - Services Provided for Legal Entities

PJURIDICA.TXT

Record Type T - Services from Brazilian Providers with Invoice

TDPAISCNF.TXT

Record Type F - Services from Providers out of Brazil with Invoice

TFPAISCNF.TXT

Directory?

Enter the directory's name to save the created text files.

Select Branches? (available from Microsiga Protheus® version 8.11 on)

Enter whether you want to select the branches or only the current one.

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