To create the Simples Paulista:
1. In Normative Instructions, the routine description screen is displayed.
2. Click Parameters.
The routine parameters are displayed.
3. Note 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 Ruling?
Enter the configuration file name, without .INI extension. For this magnetic media, enter SIMPLES.
Destination File?
Enter the target file name. Example: SIMPLES.PRF.
Directory?
Enter the name of the directory where the target file is generated.
Select Branches
Inform if you must select the branches.
4. Check the data and confirm.
New parameters are displayed, specific from Simples Nacional.
Reference Year
Enter the year of the calculation reference.
Taxation Regimen?
For this Normative Instruction, the taxation regime is fixed: Simples Nacional
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. Otherwise, select No.
The document has been sent ?
Select Yes if document has been sent. Otherwise, select No.
Vl. Goods Out. or Serv. Provis. not Regist. Other Serv.?
Enter the value of goods outflow or service provisions not registered and other adjustments.
DS System Version?
Enter the version of the DS system.
DS Layout Version?
Enter the layout version.
File Name?
Enter the file name.
Directory?
Enter the directory where the file is stored.
5. Check the information and confirm it.
See Also:
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas