Linha Microsiga Protheus - Inglês

Páginas filhas
  • Generating DDS - Fortaleza CE (MATA950 - SIGAFIN)

Generating DDS - Fortaleza:

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

2. Click Parameters.

3. Fill out data according to field help

4. Note the following parameters:

Start Date/End Date - Enter the transaction calculation period that must be in the DDS.

Normative Instruction - Enter configuration file to be used without the .INI extension. For this magnetic media, enter DDSCE.

Target File - Enter the text file name to be generated with data from DDS: DDSCE.TXT.

Note: It can be any name with .TXT extension

Directory - Enter the directory name where the text file generated in DDS must be saved.

Select Branches? - Enter the branches to be processed. If you select No, only the current branch is considered. If you select Yes, a screen is displayed for you to select branches to be considered.

5. Check data and confirm them.

The system presents a new screen of specific parameters for DDS - Fortaleza.

6. Enter the parameters according to the following:

CMC Number - Enter the number of the Taxpayer Municipal Registration.

DDS version - Enter the DDS System version. Number 100 must be entered in this field.

7. Check data and confirm them.


Important:

Pay attention to the filling of the following information in the record of customers and suppliers:

  • For the data import relating to address to be properly made, it is important to observe the rule:

1.  Enter the public area type according to the table 5 from the guide of DDS - Fortaleza import, which is in DSS validator program - version 1.10.11;

2.  After entering this information, insert a blank space;

3.  Enter the public way name followed by a comma;

4.  Enter the establishment/residence number.

Examples:

Avenida Braz Leme, 1399

Rua Pamplona, 752


  • For the operation type field, the following items are considered:

J - ISS Due in Another City - Information about the Customer/Supplier city field is checked.

L - Simples Nacional Taxpayer - Information about the Simples Nacional Taxpayer field in Customer/Supplier Register is checked.

D - Return

A - With Deduction/ Incentive - Information about the fields Subcontracting ISS or Deduction Value of Calculation Basis of ISS concerning the Material Applied is checked. For further information on the implementation of these functionalities, refer to the technical newsletter Deductions of ISS Calculation Basis.

B - Without Deduction

The operation type is checked according to the order above, and the other items in  DDS - CE layout are not considered by the system.