To generate the DFC - GI:
1. In Normative Instructions, the routine description is displayed.
2. Click Parameters.
3. Fill out data according to field help
4. Observe the following parameters:
Initial Date
Enter 01/01/2009 (fiscal year 2009).
Final Date
Enter 31/12/2009 or the activity ending date (fiscal year 2009).
Instr. Normative Instruction
Enter configuration file to be used without the .INI extension. For this magnetic media, enter the DFCGI.
File Destination
Enter the text file's name to be created with the data.
Example:
DFCGI.txt for DFC related data;
GI.txt for GI related data.
Directory
Enter the directory's name where the text file created from the calculation is saved.
5. Check the data and confirm.
The system returns to the routine's description screen.
6. Confirm data again.
A new screen is displayed with DFC-GI specific parameters.
7. Check out the following data:
Document Type
Enter the document type for creation:
To create DFC data, use the codes below:
21 - Regular
22 - Correction
24 - Write-off
To create GI data, use the codes below:
31 - Regular
32 - Correction
33 - Write-off
Accountant CRC
Enter the entrusted accountant's CRC.
Business Type
Enter the type of business:
1 - Micro and Small Businesses
2 - CAD/ICMS Registered Carrier
3 - Communication Service Provider
4 - Power Supply Service Provider
Blank - For Other (*)
(*) Leave it blank for businesses which do not match above categories.
8. Check the data and confirm.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas