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Generating

...

the magnetic file of SPED Fiscal:

Date from/to?

It indicates the generation period (DD/MM/YYYY).

Target File Directory?

It defines the directory/location where the magnetic medium is generated.

Target File Name?

It defines the magnetic file name to be generated.

Version?

It defines the EFD-FISCAL version to be generated.

Select Branches?

Yes - It must show at the end of thewizard process a screen containing all branches registered.

No - It considers only the current system branch.

File Purpose Code?

Select the purpose of the file to be generated.

0 – File regular submission

1 – Replacement File submission

View Profile?

Select the view profile.

A - Profile A

B - Profile B

Type of Activity?

Select the activity type.

0 - Industry or Similar

1 - Others

E-mail?

Enter the taxpayer's e-mail.

Fuel Industry?

0 - Yes

1 - No

Electricity Industry?

0 - Yes

1 - No

Agreement 115/2003?

0 - Yes

1 - No

Accountant?

Enter the Accountant code (through the Accountants register)

Generate Record 1100 - Export?

Defines if records 1100 are generated.

Generate Record 1200 - Tax Credits?

Defines if records 1200 are generated.

Generate Record 1300 - Fuels?

Defines if records 1300 are generated.

Generate Record 1390 – sugar/alcohol plant?

Defines if records 1390 are generated.

Generate Record 1400 - Added Value?

Defines if records 1400 are generated.

Generate Record 1500 - Electricity?

Defines if records 1500 are generated.

Generate Record 1600 – Credit/Debit Card?

Defines if records 1600 are generated.

Generate Record 1700 - Tax Documents?

Defines if records 1700 are generated.

Generate Record 1800 - Airway Transport?

Defines if records 1800 are generated.

The System displays the magnetic file processing screen.