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1. In Normative Instructions, click Parameters.

2. The routine screen is displayed.

3. Fill out parameters according to the following information:

Initial Date?

Enter the start date to process the Normative Instruction.

...

Indicate the directory name where the text file generated from the calculation is saved. Ex.: C:\TXT\.

4. After confirming the information, DIAP specific parameters are displayed.

 Reason

Indicates the reason for DIAP transfer, which can be:

...

Indicate if the company has stock.

Regular/Estimate/Simples Column

Value paid or payable in the definite term.

...

Enter the tax value payable of Simples.

IMPORT COLUMN

Value paid or payable in the definite term.

...

Enter the benefit value, following the rule established by DIAP.

DIF. COLUMN ASSET ALIQUOT

Value paid or payable in the definite term.

...

Enter the benefit value, following the rule established by DIAP.

DIF. ALIQUOT COLUMN CONSUMPTION MAT.

Value paid or payable in the definite term.

...

Enter the value overdue and not paid, following the rule established by DIAP.

COLUMN ICMS TAX REPLACEMENT

Value paid or payable in the definite term.

...

Enter the value overdue and not paid, following the rule established by DIAP.

5. Check parameters and confirm them.