To generate the ISISS - ES:
1. Copy to the \SYSTEM directory (or correspondent) the configuration file ISISS.INI.
2. In Normative Instructions, the routine description screen is displayed.
3. Click Parameters.
The routine parameters are displayed.
4. Fill out data according to field help
5. Note the following data:
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 configuration file name without .INI extension. For this magnetic media, enter ISISS.
Target File - You do not need to set this parameter, once two different files are created (isiss_prestados and isiss_tomados).
Directory - Enter the directory's name where the text file created is saved.
6. Check data and confirm them.
7. After confirming the generic parameters of Normative Instruction, a parameterization wizard is displayed with ISISS specific parameters.
8. Note the following data:
City Registration Number - Enter the number of taxpayer city registration.
AIDF Number - Enter the number that authorized tax document print.
AIDF Year - Enter the year when tax document print was authorized.
Date of Tax Document Payment - Enter the date of tax document payment.
The files generated for the reference period (month/year) - isiss_prestados.txt and isiss_tomados.txt - must have a structure with a maximum of 5,000 records of Type 02 (Invoice Items). If the limit of records of Type 02 is exceeded, contact the City Hall of Vitória because the information on how theses cases must be handled has not been provided yet. |
9. Check the parameters and click Finish.
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