Generating DMS - Palmas TO (MATA950 - SIGAFIN)

To generate DMS, Palmas:

1. In Normative Instructions, click Parameters.

2. The routine's description screen is displayed.

3. Complete the parameters, noting:

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 name of the Normative Instruction to be processed without .INI extension. For this magnetic media, enter DMSPAL.

Target File

Enter the destination file name where the information is generated. Example: DMSPAL.TXT

Directory

Indicate the directory name where the text file generated from the calculation is saved. Example: C:\TXT\

Select Branches? (available from version 8.11)

Indicate if the branches to be processed are selected. 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.

4. After you complete and confirm the routine parameters, the DMS - Palmas specific parameters are displayed.

City Registration

Enter the number of the taxpayer's municipal registration.

Start Date - Simples Nacional?

Enter the start date of Simples Nacional use.

End Date - Simples Nacional?

Enter the end date of Simples Nacional use.

Name of the Accountant or Person Responsible for DMS?

Enter the name of the accountant or person responsible for DMS.

Accountant CRC

Enter the accountant's CRC.

Accountant's CRC State?

Enter the accountant's CRC state.

Pays tax through DAS?

Indicate if the tax is paid by DUAM or DAS.

5. Check data and click Finish.