To create the IN 313:
1. In Normative Instructions, the routine description is displayed.
2. Click Parameters.
3. Fill out data according to field help
4. Check out the following parameters:
Initial Date/Final Date
Enter the period of months in which the magnetic file creation operations are considered.
Normative Ruling?
Enter configuration file to be used without the .INI extension. Each file must be separately created.
SRF0313A (Direct Export Invoices);
SRF0313B (Information on Direct Exports);
SRF0313C (Sales to Trading Company);
SRF0313D (Information on Credit Transfers);
SRF0313E.INI (IPI Calculation – Inflows);
SRF0313F.INI (IPI Calculation – Outflows);
SRF0313G.INI (IPI Calculation after the reimbursement period).
Destination File
Leave this parameter blank for the program to create the files according to nomenclature specified in the INI file itself.
Example: SRF0313A.TXT
5. Run this routine again to create all the files.
6. After creating the files, you can import them through the PER/DCOMP program available at the Federal Revenue Service website, or deliver them to tax authorities.
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