Generating Simples Paulista (MATA950 - SIGAFIS)

To generate Simples Paulista:

1. In Normative Instructions, the system displays the routine's description screen.

2. Click Parameters.

The routine parameters are displayed.

3. Observe the following data:

Start Date?

Enter the initial date of the period to be processed.

End Date?

Enter the final date of period to be processed.

Normative Instruction?

Enter the configuration file name without the .INI extension. For this magnetic media, enter SIMPLES.

Target File?

Enter the destination file's name. Example: SIMPLES.PRF.

Directory?

Enter the directory's name where the destination file is created.

4. Check data and confirm.

New parameters are displayed, specific from Simples Paulista.

5. Observe the following data:

Reference Year

Enter the year of the calculation reference.

Taxation Regimen ?

Select the tax system in which SIMPLES must be generated:

Simples ME;

Simples EPPA;

Simples EPPB;

Note:

When the base-year is later than 2005, the Simples Tax Regime EPPA and EPPB have the same value, that is, they are considered by the same Regime (EPP).

Statement Type?

Select under which Statement Type SIMPLES must be generated:

Regular - when the GIA is a generation of regular data;

Substitute - when there is data for replacement of file previously sent;

Associated - generated by tax.

According to Statement?

Select Yes if it complies with the Classification Statement found in Legislation.

The document has been sent ?

Select Yes if document has been sent.

Vl. Outflow of Goods or Service Provided not accounted Other Services?

Enter amount of merchandise outflows or services not accounted and other adjustments.

System version of SS?

Enter the system version of Simples statement.

Enter 000; this is the only version number accepted by the validation program due to a problem in the system.

Layout version of SS?

Enter the layout version of Simples statement. Example: 0103

6. Check the information and confirm it.