To generate the DES - Sinop:
1. In Normative Instructions, the routine description screen is displayed. Click Parameters.
The routine parameters are displayed.
2. Fill out data according to field help instructions.
3. 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 configuration file name, without .INI extension. For this magnetic media, enter DESSIN.
Target File?
Enter the destination file name where the information is generated.
Example: SINOP.TXT
Target Directory?
Indicate the directory name where the text file generated from the calculation is saved.
Example: C:\TXT\
Select Branches?
Enter whether you want to select the branches or only the current branch.
4. Check parameters and confirm them.
Specific information of DES through wizards is displayed.
5. Note the following data:
Company City Registration
Enter the taxpayer's municipal registration.
File Purpose
Select purpose of file to be sent:
- Inform data in a period;
- Substitute file in the same period.
Turnover Display
Select transaction indicator in calculation period:
- S - Yes: Indicates that services were provided in the period;
- N - No: Indicates that services were not provided in the period.
Contract Display
Select transaction indicator in calculation period:
- S - Yes: Indicates that services were contracted in the period;
- N - No: Indicates that services were not contracted in the period.
6. Check the data and click Finish.
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