To generate SefinNet:
1. In Normative Instructions, the routine description screen is displayed.
2. Click Parameters.
The routine parameters are displayed.
3. Fill out data according to field help instructions.
4. Note the following parameters:
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: SEFINSC.
Target File
Enter the destination file name where the information is generated. Example: SEFINSC.TXT
Directory
Indicate the directory name where the text file generated from the calculation is saved. Example: C:\SEFINSC\.
5. Check data and confirm them.
The SefinNet wizard screen is displayed.
6. Click Next.
The specific parameters are displayed:
Type of Statement
Enter the type of statement to be generated.
Example:
1 - DES - Services Provided
2 - DES - Services Contracted
3 - GIF-PJ and GIF-ST
4 - GIF-PJ SS and GIF-PF
SefinNet Version?
Enter the SefinNet system version. The current version is 1.03.0001. Enter it with dots. Example: 2.00.0002
Taxpayer E-mail
Enter the taxpayer's e-mail.
Taxpayer City Registration (only available in the version AP 710)
Enter the number of taxpayer state registration.
7. Click Next and fill out the following data:
Employee Expenses
Enter the total amount spent on employees in the period, including salaries, charges, and benefits.
Number of Employees
Enter the number of employees in the company.
Type of GIF Indicator
Enter the type of GIF indicator.
Example:
1 - GIF-PJ (List of Invoices Issued);
2 - GIF-ST (List of Invoices Issued).
Note:
This type of GIF indicator is only valid if the option of Type of Statement chosen is 3 - GIF-PJ and GIF-ST. For the other options, this question is ignored.
8. Check the parameters and click Finish.
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